PATTISHALL EVENTS CIC

Company limited by guarantee

Company Registration Number:
13935591 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 March 2024

End date: 28 February 2025

PATTISHALL EVENTS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PATTISHALL EVENTS CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 1,228 628
Cash at bank and in hand: 10,779 13,620
Total current assets: 12,007 14,248
Creditors: amounts falling due within one year: 4 0 ( 618 )
Net current assets (liabilities): 12,007 13,630
Total assets less current liabilities: 12,007 13,630
Total net assets (liabilities): 12,007 13,630
Members' funds
Profit and loss account: 12,007 13,630
Total members' funds: 12,007 13,630

The notes form part of these financial statements

PATTISHALL EVENTS CIC

Balance sheet statements

For the year ending 28 February 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 25 July 2025
and signed on behalf of the board by:

Name: Jonathan Patrick Smith
Status: Director

The notes form part of these financial statements

PATTISHALL EVENTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

PATTISHALL EVENTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

PATTISHALL EVENTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Debtors

2025 2024
£ £
Other debtors 1,228 628
Total 1,228 628

PATTISHALL EVENTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 618
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 618

COMMUNITY INTEREST ANNUAL REPORT

PATTISHALL EVENTS CIC

Company Number: 13935591 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

THE COMPANIES PRIMARY ACTIVITY INCLUDES THE ORGANISATION OF EVENTS, SUCH AS MUSIC AND ARTS FESTIVALS, PROVIDING RESIDENTS OF THE IMMEDIATE VILLAGE, AND SURROUNDING AREAS WITH AN INCLUSIVE FAMILY ORIENTATED EVENT. THIS IS ESPECIALLY BENEFICIAL TO THE LOCAL COMMUNITY AS A RURAL LOCATION EVENTS SUCH AS THESE ARE NOT COMMON PLACE. THE EVENT ALSO PROMOTES THE USE OF LOCAL ARTISTS AND PERFORMERS, AND WHERE POSSIBLE USES LOCAL COMPANIES FOR SUPPLIES AND SERVICES

Consultation with stakeholders

CONSULTATION VIA A FEEDBACK SURVEY HAS BEEN CARRIED OUT WITH THOSE ATTENDING OUR MAIN EVENT AND IDEAS TAKEN FORWARD INTO PLANNING FOR FUTURE EVENTS

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
25 July 2025

And signed on behalf of the board by:
Name: Jonathan Patrick Smith
Status: Director