BEAUTIFUL CREATOR CIC

Company limited by guarantee

Company Registration Number:
11989148 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

BEAUTIFUL CREATOR CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BEAUTIFUL CREATOR CIC

Directors' report period ended 31 March 2025

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

Principal activities of the company

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.



Directors

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

Jeanette Winstanley
Michael Anthony Finn
Robert James Winstanley
Richard Anthony Wright


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
14 July 2025

And signed on behalf of the board by:
Name: Robert James Winstanley
Status: Director

BEAUTIFUL CREATOR CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets: 3 126 126
Tangible assets: 4 129 249
Total fixed assets: 255 375
Current assets
Stocks: 5 1,942 1,942
Cash at bank and in hand: 6,182 6,001
Total current assets: 8,124 7,943
Creditors: amounts falling due within one year: 6 ( 165 ) ( 155 )
Net current assets (liabilities): 7,959 7,788
Total assets less current liabilities: 8,214 8,163
Total net assets (liabilities): 8,214 8,163
Members' funds
Profit and loss account: 8,214 8,163
Total members' funds: 8,214 8,163

The notes form part of these financial statements

BEAUTIFUL CREATOR CIC

Balance sheet statements

For the year ending 31 March 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.

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 14 July 2025
and signed on behalf of the board by:

Name: Robert James Winstanley
Status: Director

The notes form part of these financial statements

BEAUTIFUL CREATOR CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

BEAUTIFUL CREATOR CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

BEAUTIFUL CREATOR CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2024 126 126
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 126 126
Amortisation
At 1 April 2024 0 0
Charge for year
On disposals
Other adjustments
At 31 March 2025 0 0
Net book value
At 31 March 2025 126 126
At 31 March 2024 126 126

BEAUTIFUL CREATOR CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 547 547
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 547 547
Depreciation
At 1 April 2024 298 298
Charge for year 120 120
On disposals
Other adjustments
At 31 March 2025 418 418
Net book value
At 31 March 2025 129 129
At 31 March 2024 249 249

BEAUTIFUL CREATOR CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Stocks

2025 2024
£ £
Stocks 1,942 1,942
Total 1,942 1,942

BEAUTIFUL CREATOR CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 165 155
Total 165 155

COMMUNITY INTEREST ANNUAL REPORT

BEAUTIFUL CREATOR CIC

Company Number: 11989148 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

This is a non-for profit organization that offers well-being support and guidance to individuals that are at the end of their lives through lifetime experience, to give them a sense of calm and peace. Memory books to celebrate life and Gratitude cards are some products that this company provides

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
15 July 2025

And signed on behalf of the board by:
Name: Robert James Winstanley
Status: Director