PODS FOR PURPOSE CIC

Company limited by guarantee

Company Registration Number:
SC836292 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 3 February 2025

End date: 28 February 2026

PODS FOR PURPOSE CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PODS FOR PURPOSE CIC

Balance sheet

As at 28 February 2026

Notes 13 months to 28 February 2026


£
Fixed assets
Tangible assets: 3 1,795
Total fixed assets: 1,795
Current assets
Stocks: 4 497
Debtors: 5 760
Cash at bank and in hand: 100
Total current assets: 1,357
Creditors: amounts falling due within one year: 6 ( 3,858 )
Net current assets (liabilities): (2,501)
Total assets less current liabilities: (706)
Total net assets (liabilities): (706)
Members' funds
Profit and loss account: (706)
Total members' funds: ( 706)

The notes form part of these financial statements

PODS FOR PURPOSE CIC

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 October 2026
and signed on behalf of the board by:

Name: Michael King
Status: Director

The notes form part of these financial statements

PODS FOR PURPOSE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Income is recognised on an accruals basis as sales orders are fulfilled.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis over the expected useful lives of the assets from the first full year of ownership.

    Other accounting policies

    Basis of preparation – going concern The financial statements have been prepared on a going concern basis. The directors have considered the company’s financial position and are satisfied that the company will be able to meet its liabilities as they fall due.

PODS FOR PURPOSE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    13 months to 28 February 2026
    Average number of employees during the period 0

PODS FOR PURPOSE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 181 1,614 1,795
Disposals
Revaluations
Transfers
At 28 February 2026 181 1,614 1,795
Depreciation
Charge for year
On disposals
Other adjustments
At 28 February 2026
Net book value
At 28 February 2026 181 1,614 1,795

PODS FOR PURPOSE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Stocks

13 months to 28 February 2026
£
Stocks 497
Total 497

PODS FOR PURPOSE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Debtors

13 months to 28 February 2026
£
Trade debtors 760
Total 760

PODS FOR PURPOSE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

6. Creditors: amounts falling due within one year note

13 months to 28 February 2026
£
Other creditors 3,858
Total 3,858

COMMUNITY INTEREST ANNUAL REPORT

PODS FOR PURPOSE CIC

Company Number: SC836292 (Scotland)

Year Ending: 28 February 2026

Company activities and impact

During the financial period, Pods for Purpose CIC worked to establish a purpose-led coffee business with the aim of generating positive social impact alongside its commercial activities. The company’s approach is to use coffee sales to support community projects and local organisations across the UK. As an early stage Community Interest Company, the period focused on establishing the business, developing its products and sales channels, and laying the foundations for future community benefit. The company incurred a small loss during the period and is working to grow sales so that its social impact can develop sustainably in future years. The company remains committed to using its business activities to create a positive contribution to communities and to supporting local organisations as the business grows.

Consultation with stakeholders

Pods for Purpose CIC recognises that its stakeholders include customers, suppliers, local organisations, community groups and potential beneficiaries of its community-focused activities. During the reporting period, informal conversations took place regarding potential support for community projects and local organisations. These discussions helped explore opportunities for the company to contribute positively to communities, although no formal arrangements or commitments had been finalised by the end of the period. As the company develops, it intends to continue engaging with relevant stakeholders to identify suitable opportunities for support and ensure its activities deliver meaningful community benefit. No specific actions arising from formal stakeholder consultations were recorded during the reporting period.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 October 2026

And signed on behalf of the board by:
Name: Michael King
Status: Director