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# ARCHWAY PETERBOROUGH TABLE TENNIS CIC

## Company limited by guarantee

## Company Registration Number:
12823195 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# ARCHWAY PETERBOROUGH TABLE TENNIS CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# ARCHWAY PETERBOROUGH TABLE TENNIS CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The principal activity of the company was that of dormant company.

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

J Leading-Tee

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 June 2026

And signed on behalf of the board by:
Name: J Leading-Tee
Status: Director

# ARCHWAY PETERBOROUGH TABLE TENNIS CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 750 ) | ( 1,019 )
Operating profit(or loss): | (750) | (1,019)
Profit(or loss) before tax: | (750) | (1,019)
Profit(or loss) for the financial year: | (750) | (1,019)

# ARCHWAY PETERBOROUGH TABLE TENNIS CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 0 | 60
Total current assets: |  | 0 | 60
Creditors: amounts falling due within one year: | 4 | ( 4,414 ) | ( 3,724 )
Net current assets (liabilities): |  | (4,414) | (3,664)
Total assets less current liabilities: |  | (4,414) | ( 3,664)
Total net assets (liabilities): |  | (4,414) | (3,664)
Members' funds
Profit and loss account: |  | (4,414) | ( 3,664)
Total members' funds: |  | ( 4,414) | (3,664)

The notes form part of these financial statements

# ARCHWAY PETERBOROUGH TABLE TENNIS CIC

## Balance sheet statements

For the year ending 31 August 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 29 June 2026
and signed on behalf of the board by:

Name: J Leading-Tee
Status: Director

The notes form part of these financial statements

# ARCHWAY PETERBOROUGH TABLE TENNIS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# ARCHWAY PETERBOROUGH TABLE TENNIS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ARCHWAY PETERBOROUGH TABLE TENNIS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 0 | 60
Total | 0 | 60

# ARCHWAY PETERBOROUGH TABLE TENNIS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors |  | 94
Other creditors | 4,414 | 3,630
Total | 4,414 | 3,724

# COMMUNITY INTEREST ANNUAL REPORT

### ARCHWAY PETERBOROUGH TABLE TENNIS CIC

### Company Number: 12823195 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company has continued to stay dormant in the year ended 31/08/2025 with the only expenses being accountancy fees for completion of the accounts and tax return. It has not been able to open a bank account and relies on borrowing monies from the director to cover these fees.

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
29 June 2026

And signed on behalf of the board by:
Name: J Leading-Tee
Status: Director