MONTOL FESTIVAL CIC

Company limited by guarantee

Company Registration Number:
15168828 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 27 September 2023

End date: 30 September 2024

MONTOL FESTIVAL CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

MONTOL FESTIVAL CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from
27 September 2023 to 30 September 2024

Nicole Broadhurst
George Paul Tyreman
Aaron Broadhurst
Nina Fenner


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
11 August 2025

And signed on behalf of the board by:
Name: Nicole Broadhurst
Status: Director

MONTOL FESTIVAL CIC

Balance sheet

As at 30 September 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 718
Investments:   0
Total current assets: 718
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 718
Total assets less current liabilities: 718
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 718
Members' funds
Profit and loss account: 718
Total members' funds: 718

The notes form part of these financial statements

MONTOL FESTIVAL CIC

Balance sheet statements

For the year ending 30 September 2024 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 11 August 2025
and signed on behalf of the board by:

Name: Nicole Broadhurst
Status: Director

The notes form part of these financial statements

MONTOL FESTIVAL CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

MONTOL FESTIVAL CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

MONTOL FESTIVAL CIC

Company Number: 15168828 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

During the year, Montol Festival CIC organised community events and cultural activities in Penzance, Cornwall, including the annual Montol Festival. These events promoted local heritage, supported community cohesion, and provided inclusive opportunities for participation and volunteering. Stakeholders include local residents, volunteers, performers, and community groups. Feedback was gathered informally through conversations, social media, and post-event discussions. The CIC responded by adapting event formats and increasing accessibility

Consultation with stakeholders

Montol CIC used Facebook as it's main source for feedback and consultation. The Facebook page has over 4000 followers.

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
11 August 2025

And signed on behalf of the board by:
Name: Nicole Broadhurst
Status: Director