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2025-05-31-accounts

Company Number : 15671792

Report of the Director and Financial Statements Year ending 30th APRIL 2025

for

PARC STEPHENS COMMUNITY INTEREST COMPANY

PARC STEPHENS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements
Year ending 30th APRIL 2025
Page
Company Information 1
Report of the Director 2
Profit and Loss Account 3
Balance Sheet 4
Notes to the Financial Statements 6
Report of the Accountants 11
Trading and Profit and Loss Account 12

PARC STEPHENS COMMUNITY INTEREST COMPANY

Company Information Year ending 30th APRIL 2025

DIRECTOR:

REGISTERED OFFICE:

C Davies W D Morgan A E Evans D J Phillips M J Fitzpatrick E Rowlands A W John W J G Thorburn P D Martin Kidwelly RFC 2 Station Road Kidwelly SA17 4UH

REGISTERED NUMBER:

15671792 (ENGLAND & WALES)

ACCOUNTANTS:

Steve Jones Accounts 9 Alstred Street Kidwelly Carmarthenshire SA17 4TN

Page 1

PARC STEPHENS COMMUNITY INTEREST COMPANY

Report of the Director

Year ending 30th APRIL 2025

The directors present their report with the financial statements of the company for the

Year ending 30th APRIL 2025

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of the operation of sports facilities and activities of sports clubs

DIRECTOR

All Directors held office during the whole of the period from At 23April 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

C Davies

17th APRIL 2026

Page 2

PARC STEPHENS COMMUNITY INTEREST COMPANY

Profit and Loss Account

Year ending 30th APRIL 2025

Notes
TURNOVER
Cost of sales
GROSS PROFIT
Administrative expenses
OPERATING PROFIT
2
Interest payable and similar charges
Tax on ordinary activities
3
PROFIT FOR THE FINANCIAL YEAR
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION
2025
£
29,748
1,053
28,695
36,455
(7,760)
-
(7,760)
-
(7,760)

The notes form part of these financial statements Page 3

PARC STEPHENS COMMUNITY INTEREST COMPANY

15671792

Balance Sheet

Year ending 30th APRIL 2025

Notes
FIXED ASSETS
Intangible assets
6
Tangible assets
7
CURRENT ASSETS
Stocks
Business Bank Account
Savings Account
Debtors
8
CREDITORS
9
NET CURRENT ASSETS
CREDITORS
10
NET ASSETS
Amounts falling due within one
year
TOTAL ASSETS LESS
CURRENT LIABILITIES
Amounts falling due after more
than one year
£
£
37,680
37,680
-
28,742
-
1,500
30,242
-
30,242
67,922
-
67,922
2025
£
£
37,680
37,680
-
28,742
-
1,500
30,242
-
30,242
67,922
-
67,922
2025
30,242
67,922
-
67,922

The notes form part of these financial statements Page 4

continued...

PARC STEPHENS COMMUNITY INTEREST COMPANY

15671792

Balance Sheet - continued

Year ending 30th APRIL 2025

Notes
CAPITAL AND RESERVES
Profit and loss account
12
RETAINED EARNINGS
2025
£
67,922
67,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the Year ending 30th APRIL 2025

The members have not required the company to obtain an audit of its financial statements for the Year ending 30th APRIL 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance requirements of Sections with the 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective January 2016).

The financial statements were approved and signed by the director on :

17th APRIL 2026

C Davies Director

The notes form part of these financial statements Page 5

PARC STEPHENS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

Year ending 30th APRIL 2025

1. STATUTORY INFORMATION

Organisation is a Community Interest Company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2017).

Turnover

Turnover represents net invoiced sales of goods, inluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc 20% - at variable rates on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. OPERATING PROFIT

The operating profit is stated after charging:

2025 £ Depreciation - owned assets 9,420 - Loss on disposal of fixed assets

Director's remuneration and other benefits etc -

continued...

Page 6

PARC STEPHENS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements - continued

Year ending 30th APRIL 2025

4. TAXATION

Analysis of the tax charge

The tax charge on the loss on ordinary activities for the year was as follows:

Current tax:
UK corporation tax
Tax on ordinary activities
5. DIVIDENDS
No Dividends from a compmay Limited by Guarantee
Interim
6. INTANGIBLE FIXED ASSETS
COST
At 23April 2024
At 30 April 2025
AMORTISATION
At 23April 2024
At 30 April 2025
NET BOOK VALUE
At 30 April 2025
At 23April 2024
2025
£
-
-
2025
£
-
Goodwill
£
0
0
-
-

continued...

Page 7

PARC STEPHENS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements - continued

Year ending 30th APRIL 2025

7. TANGIBLE FIXED ASSETS

COST
At 23April 2024
Additions
Disposals
At 30 April 2025
DEPRECIATION
At 23April 2024
Charge for year
depn on disposals
At 30 April 2025
NET BOOK VALUE
At 30 April 2025
At 23April 2024
Plant and
machinery
etc
£
47,100
-
47,100
-
9,420
9,420
37,680
47,100

continued...

Page 8

PARC STEPHENS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements - continued

Year ending 30th APRIL 2025

8. DEBTORS
Amounts falling due within one year:
Trade debtors
Other debtors
Loan to Bowls Club
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Bank loans and overdrafts
Hire purchase contracts
Trade creditors
Taxation and social security
Other creditors_(Directors loan)
Hire purchase contracts
Other creditors
(Directors loan)
Other creditors
(Government Bounce Back Loan)_
10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025
£
-
1,500
1,500
2025
£
-
-
-
-
-
-
2025
£
-
-
-
-

continued...

Page 9

PARC STEPHENS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements - continued Year ending 30th APRIL 2025

12. RESERVES
At 23April 2024
Profit / (Loss) for the year
At 30 April 2025
Profit and loss
account
75,682
(7,760)
-
67,922

Page 10

PARC STEPHENS COMMUNITY INTEREST COMPANY

Report of the Accountants to the Director of PARC STEPHENS COMMUNITY INTEREST COMPANY

As described on the balance sheet it is your duty to ensure the company has kept adequate records for the preparation of the financial statements that give a true and fair view of the assets, liabilities, financial position and profit set out in this report, and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. We have not verified the accuracy or completenes of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion in the statutory financial statements.

Steve Jones Accounts 9 Alstred Street Kidwelly Carmarthenshire SA17 4TN

17th APRIL 2026

This page does not form part of the statutory financial statements Page 11

PARC STEPHENS COMMUNITY INTEREST COMPANY

Trading and Profit and Loss Account Year ending 30th APRIL 2025

2025
£ £
Donations 27,938
Water and Electric from Clubs 1,810
29,748
Cost of sales
Purchases 1,053
1,053
GROSS PROFIT 28,695
Expenditure
Insurance 3,240
Rates and Water 342
Heat and Light 1,299
Machinery running costs 1,659
Legal & Professional fees 20,495
27,035
Carried forward 1,660

PARC STEPHENS COMMUNITY INTEREST COMPANY

Trading and Profit and Loss Account
Year ending 30th APRIL 2025
Brought forward
Finance costs
Bank charges
Bank interest
Depreciation
Plant and machinery
NET PROFIT
Tax on ordinary Activities
PROFIT FOR THE FINANCIAL YEAR
£
£
1,660
0
-
-
1,660
9,420
9,420
(7,760)
(7,760)
-
(7,760)
2025
£
£
1,660
0
-
-
1,660
9,420
9,420
(7,760)
(7,760)
-
(7,760)
2025
1,660
9,420
(7,760)
(7,760)
-
(7,760)