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# NEW CREATIVITY CIC

## Company limited by guarantee

## Company Registration Number:
14888658 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# NEW CREATIVITY CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# NEW CREATIVITY CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

The principal activity of the company throughout the year was to provide performing arts and artistic creation services

Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Sharmayne Whitter
Samantha Louise Maullin
Stacey Leigh Jade Foster

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
15 September 2025

And signed on behalf of the board by:
Name: Sharmayne Whitter
Status: Director

# NEW CREATIVITY CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 11 months to 30 April 2024
--- | --- | ---
| £ | £
Turnover: | 14,400 | 21,233
Cost of sales: | ( 13,507 ) | ( 21,233 )
Gross profit(or loss): | 893 | 0
Administrative expenses: | ( 323 ) | ( 323 )
Operating profit(or loss): | 570 | (323)
Profit(or loss) before tax: | 570 | (323)
Profit(or loss) for the financial year: | 570 | (323)

# NEW CREATIVITY CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 11 months to 30 April 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 570 | 0
Total fixed assets: |  | 570 | 0
Current assets
Cash at bank and in hand: |  | 7,204 | 1,604
Total current assets: |  | 7,204 | 1,604
Net current assets (liabilities): |  | 7,204 | 1,604
Total assets less current liabilities: |  | 7,774 | 1,604
Accruals and deferred income: |  | ( 7,527 ) | ( 1,927 )
Total net assets (liabilities): |  | 247 | (323)
Members' funds
Profit and loss account: |  | 247 | ( 323)
Total members' funds: |  | 247 | (323)

The notes form part of these financial statements

# NEW CREATIVITY CIC

## Balance sheet statements

For the year ending 30 April 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 15 September 2025
and signed on behalf of the board by:

Name: Sharmayne Whitter
Status: Director

The notes form part of these financial statements

# NEW CREATIVITY CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

  Turnover policy

  Turnover represents net invoiced sales of goods and services, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment is depreciated at 50% on the straight line method in line with regulations for laptops

  Intangible fixed assets amortisation policy

  Amortization is provided on all intangible assets over 6 years

# NEW CREATIVITY CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 11 months to 30 April 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NEW CREATIVITY CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  |  |  | 0 |  | 0
Additions |  |  |  | 1,140 |  | 1,140
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  |  | 1,140 |  | 1,140
Depreciation |  |  |  |  |  |
At 1 May 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 570 |  | 570
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  | 570 |  | 570
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  |  | 570 |  | 570
At 30 April 2024 |  |  |  | 0 |  | 0

# COMMUNITY INTEREST ANNUAL REPORT

### NEW CREATIVITY CIC

### Company Number: 14888658 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

New Creativity CIC exists to improve the wellbeing, confidence and opportunities of children and young people through performing arts, creativity, and holistic support. We provide inclusive workshops, courses, and alternative provision programmes designed to engage those who may struggle in mainstream education, particularly vulnerable learners. We also deliver summer camp performing arts programmes for young and vulnerable children, offering them a safe, supportive and inspiring environment to build confidence, express themselves, and develop new skills. Our activities support personal development, mental health, and transferable skills that help young people progress in education, employment and life. All profits are reinvested to expand our provision and maximise community benefit.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £10,600. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 September 2025

And signed on behalf of the board by:
Name: Sharmayne Whitter
Status: Director