PURPLE PHOENIX POTTERY CIC

Company limited by guarantee

Company Registration Number:
14607683 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

PURPLE PHOENIX POTTERY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

PURPLE PHOENIX POTTERY CIC

Directors' report period ended 31 January 2025

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

Principal activities of the company

The principal activities of the company are to provide therapeutic pottery and ceramics workshops to those in the local community, accommodating individuals with any kinds of needs or requirements.



Directors

The directors shown below have held office during the whole of the period from
1 February 2024 to 31 January 2025

Samantha Ellis
Andrea Morley
Tom Agnew


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
1 August 2025

And signed on behalf of the board by:
Name: Samantha Ellis
Status: Director

PURPLE PHOENIX POTTERY CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 22,134 5,600
Cost of sales: ( 18,138 ) ( 5,525 )
Gross profit(or loss): 3,996 75
Distribution costs: 0 0
Administrative expenses: ( 3,800 ) ( 75 )
Other operating income: 0 0
Operating profit(or loss): 196 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 196 0
Tax: ( 37 ) 0
Profit(or loss) for the financial year: 159 0

PURPLE PHOENIX POTTERY CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

PURPLE PHOENIX POTTERY CIC

Balance sheet statements

For the year ending 31 January 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 1 August 2025
and signed on behalf of the board by:

Name: Samantha Ellis
Status: Director

The notes form part of these financial statements

PURPLE PHOENIX POTTERY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PURPLE PHOENIX POTTERY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

COMMUNITY INTEREST ANNUAL REPORT

PURPLE PHOENIX POTTERY CIC

Company Number: 14607683 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Purple Phoenix Pottery CIC has been operating out of the Moorclose Community Centre for the entirety of the reporting year, running weekly workshops focused on working with a group of individuals with disabilities. These workshops have been a huge benefit for the group, allowing them to expand on their motor skills, build deep and meaningful social connections and benefit their mental health. Thanks to the success of these workshops, PPP is now liaising with NHS social prescribers to offer services for referrals, providing further benefit to those in the community with targeted needs. PPP have also begun producing pieces for some local businesses, allowing them to expand their operations into new avenues and help boost diversity in local services and local economy. PPP are also drafting plans to operate school holiday term children's workshops, which will provide the benefits of pottery making to children in the local community and help to build new social connections for both children and parents alike.

Consultation with stakeholders

The companies stakeholders are the very individuals who attend our workshops and use our services. We regularly consult with the group who attend our weekly workshops, gaining valuable feedback as to how the workshops are working, what may be improved, or how the direction of the workshops should change in the future. We also hold regular meetings with the management at Moorclose Community Centre to see how we can better expand our operations into the local community, and offer our services to a wider range of people. We also consult with any business owners we work with to understand what other products we may be able to offer, and to ensure prices are kept fair based on what local consumers can afford.

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
1 August 2025

And signed on behalf of the board by:
Name: Samantha Ellis
Status: Director