SIGNIFIER COMMUNITY INTEREST COMPANY

Company Registration Number:
09596214 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

SIGNIFIER COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

SIGNIFIER COMMUNITY INTEREST COMPANY

Directors' report period ended 31 May 2025

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

Directors

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

MARCUS BROWN


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
5 August 2025

And signed on behalf of the board by:
Name: MARCUS BROWN
Status: Director

SIGNIFIER COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 May 2025

2025 2024


£

£
Turnover: 1,983 22,710
Cost of sales: ( 250 ) ( 8,636 )
Gross profit(or loss): 1,733 14,074
Administrative expenses: ( 3,425 ) ( 12,822 )
Operating profit(or loss): (1,692) 1,252
Profit(or loss) before tax: (1,692) 1,252
Profit(or loss) for the financial year: (1,692) 1,252

SIGNIFIER COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 0 1,452
Total current assets: 0 1,452
Creditors: amounts falling due within one year: 3 ( 240 )
Net current assets (liabilities): (240) 1,452
Total assets less current liabilities: (240) 1,452
Total net assets (liabilities): (240) 1,452
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (242 ) 1,450
Total Shareholders' funds: ( 240 ) 1,452

The notes form part of these financial statements

SIGNIFIER COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 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 5 August 2025
and signed on behalf of the board by:

Name: MARCUS BROWN
Status: Director

The notes form part of these financial statements

SIGNIFIER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 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

SIGNIFIER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

SIGNIFIER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Creditors: amounts falling due within one year note

2025
£
Other creditors 240
Total 240

COMMUNITY INTEREST ANNUAL REPORT

SIGNIFIER COMMUNITY INTEREST COMPANY

Company Number: 09596214 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

We have mainly worked with Black South West Network on a project through NHLF called UnMuseum, that looks to redefine Intangible Cultural Heritage, what the means to marginalised and peripheral communities, and the tension this has with mainstream definitions, and how this work informs and empowers said communities. We carried out an evaluation of the work done throughout the project, and required by NHLF

Consultation with stakeholders

The stakeholers are partner organisations, community groups, and communities of colour. The work done on the afore3mentioned project required consultations through events, surveys, stakeholder interviews, and away days

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
5 August 2025

And signed on behalf of the board by:
Name: MARCUS BROWN
Status: Director