RECLAIM HERITAGE CIC

Company Registration Number:
13668387 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

RECLAIM HERITAGE CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

RECLAIM HERITAGE CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 34,572 29,773
Cost of sales: ( 26,603 )
Gross profit(or loss): 7,969 29,773
Administrative expenses: ( 22,812 ) ( 21,173 )
Operating profit(or loss): (14,843) 8,600
Profit(or loss) before tax: (14,843) 8,600
Profit(or loss) for the financial year: (14,843) 8,600

RECLAIM HERITAGE CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 121 1,036
Total current assets: 121 1,036
Net current assets (liabilities): 121 1,036
Total assets less current liabilities: 121 1,036
Total net assets (liabilities): 121 1,036
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 120 1,035
Total Shareholders' funds: 121 1,036

The notes form part of these financial statements

RECLAIM HERITAGE CIC

Balance sheet statements

For the year ending 31 October 2025 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.

This report was approved by the board of directors on 31 October 2026
and signed on behalf of the board by:

Name: Christopher Casswell
Status: Director

The notes form part of these financial statements

RECLAIM HERITAGE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 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

RECLAIM HERITAGE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

RECLAIM HERITAGE CIC

Company Number: 13668387 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

* Once again ran Monks hall field school 2025 with a number of scholarships to local students and history society members * Continued collection of data for the Fenland landscape survey * 6 Lectures given to support local heritage groups * Supported excavations for Northern Lincolnshire History and Archaeology society with a ground penetrating radar survey, consultancy, and equipment provision

Consultation with stakeholders

No consultation with stakeholders

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
31 October 2026

And signed on behalf of the board by:
Name: Christopher Casswell
Status: Director