Companies House 14834504 2025-04-30 2025-04-30 2024-05-01 false iso4217:GBP xbrli:pure 14834504 2023-04-28 2024-04-30 14834504 2025-04-30 14834504 2024-05-01 2025-04-30 14834504 2024-04-30 14834504 curr:PoundSterling 2024-05-01 2025-04-30 14834504 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 14834504 uk-bus:FRS102 2024-05-01 2025-04-30 14834504 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14834504 uk-bus:FullAccounts 2024-05-01 2025-04-30 14834504 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 14834504 uk-bus:Director1 2024-05-01 2025-04-30 14834504 uk-bus:Director2 2024-05-01 2025-04-30 14834504 uk-bus:Director3 2024-05-01 2025-04-30 14834504 uk-bus:Director4 2024-05-01 2025-04-30 14834504 uk-bus:Director5 2024-05-01 2025-04-30 14834504 uk-bus:Director6 2024-05-01 2025-04-30 14834504 uk-bus:Director7 2024-05-01 2025-04-30 14834504 uk-bus:Director8 2024-05-01 2025-04-30 14834504 uk-bus:Director9 2024-05-01 2025-04-30 14834504 uk-bus:Director10 2024-05-01 2025-04-30 14834504 uk-bus:Director11 2024-05-01 2025-04-30 14834504 uk-bus:Director12 2024-05-01 2025-04-30 14834504 uk-bus:Director13 2024-05-01 2025-04-30 14834504 uk-bus:Director14 2024-05-01 2025-04-30 14834504 uk-bus:Director15 2024-05-01 2025-04-30 14834504 uk-bus:Director16 2024-05-01 2025-04-30 14834504 uk-bus:Director17 2024-05-01 2025-04-30 14834504 uk-bus:Director18 2024-05-01 2025-04-30 14834504 uk-bus:Director19 2024-05-01 2025-04-30 14834504 uk-bus:Director20 2024-05-01 2025-04-30 14834504 uk-bus:Director21 2024-05-01 2025-04-30 14834504 uk-bus:CompanySecretary1 2024-05-01 2025-04-30 14834504 core:AfterOneYear 2025-04-30 14834504 core:AfterOneYear 2024-04-30 14834504 core:WithinOneYear 2025-04-30 14834504 core:WithinOneYear 2024-04-30 14834504 core:WithinOneYear 2024-05-01 2025-04-30 14834504 core:AfterOneYear 2025-04-30 14834504 core:AfterOneYear 2024-04-30 14834504 core:AfterOneYear 2024-05-01 2025-04-30 14834504 core:ShareCapital 2025-04-30 14834504 core:ShareCapital 2024-04-30 14834504 core:SharePremium 2025-04-30 14834504 core:SharePremium 2024-04-30 14834504 core:OtherReservesSubtotal 2025-04-30 14834504 core:OtherReservesSubtotal 2024-04-30 14834504 core:RevaluationReserve 2025-04-30 14834504 core:RevaluationReserve 2024-04-30 14834504 core:RetainedEarningsAccumulatedLosses 2025-04-30 14834504 core:RetainedEarningsAccumulatedLosses 2024-04-30 14834504 1 2024-05-01 2025-04-30 14834504 2 2024-05-01 2025-04-30 14834504 3 2024-05-01 2025-04-30 14834504 core:LandBuildings 2024-05-01 2025-04-30 14834504 core:LandBuildings 2025-04-30 14834504 core:LandBuildings 2023-04-28 2024-04-30 14834504 core:LandBuildings 2024-04-30 14834504 core:PlantMachinery 2024-05-01 2025-04-30 14834504 core:PlantMachinery 2025-04-30 14834504 core:PlantMachinery 2023-04-28 2024-04-30 14834504 core:PlantMachinery 2024-04-30 14834504 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 14834504 core:FurnitureFittingsToolsEquipment 2025-04-30 14834504 core:FurnitureFittingsToolsEquipment 2023-04-28 2024-04-30 14834504 core:FurnitureFittingsToolsEquipment 2024-04-30 14834504 core:OfficeEquipment 2024-05-01 2025-04-30 14834504 core:OfficeEquipment 2025-04-30 14834504 core:OfficeEquipment 2023-04-28 2024-04-30 14834504 core:OfficeEquipment 2024-04-30 14834504 core:Vehicles 2024-05-01 2025-04-30 14834504 core:Vehicles 2025-04-30 14834504 core:Vehicles 2023-04-28 2024-04-30 14834504 core:Vehicles 2024-04-30 14834504 core:NetGoodwill 2024-05-01 2025-04-30 14834504 core:NetGoodwill 2025-04-30 14834504 core:NetGoodwill 2023-04-28 2024-04-30 14834504 core:NetGoodwill 2024-04-30 14834504 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 14834504 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 14834504 core:IntangibleAssetsOtherThanGoodwill 2023-04-28 2024-04-30 14834504 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# BLUE ON THE HILL CIC

## Company limited by guarantee

## Company Registration Number:
14834504 (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

# BLUE ON THE HILL 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 |

# BLUE ON THE HILL 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

Directors

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

HOUNAM, Justine Samantha
POINGDESTRE, Donna Marie

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
25 September 2025

And signed on behalf of the board by:
Name: HOUNAM, Justine Samantha
Status: Director

# BLUE ON THE HILL CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 11,895 | 14,991
Cost of sales: | ( 2,283 ) | ( 645 )
Gross profit(or loss): | 9,612 | 14,346
Administrative expenses: | ( 12,669 ) | ( 14,572 )
Operating profit(or loss): | (3,057) | (226)
Profit(or loss) before tax: | (3,057) | (226)
Profit(or loss) for the financial year: | (3,057) | (226)

# BLUE ON THE HILL CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 270 | 3,015
Total current assets: |  | 270 | 3,015
Creditors: amounts falling due within one year: | 3 | ( 3,553 ) | ( 3,241 )
Net current assets (liabilities): |  | (3,283) | (226)
Total assets less current liabilities: |  | (3,283) | ( 226)
Total net assets (liabilities): |  | (3,283) | (226)
Members' funds
Profit and loss account: |  | (3,283) | ( 226)
Total members' funds: |  | ( 3,283) | (226)

The notes form part of these financial statements

# BLUE ON THE HILL 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 25 September 2025
and signed on behalf of the board by:

Name: HOUNAM, Justine Samantha
Status: Director

The notes form part of these financial statements

# BLUE ON THE HILL 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

  Other accounting policies

  Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

# BLUE ON THE HILL CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BLUE ON THE HILL CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 424 | 424
Other creditors | 3,129 | 2,817
Total | 3,553 | 3,241

# COMMUNITY INTEREST ANNUAL REPORT

### BLUE ON THE HILL CIC

### Company Number: 14834504 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Over the past financial year, Blue on the Hill CIC has established itself as a vibrant community hub for contemporary art and dialogue. We hosted 20 exhibitions alongside a series of public events, including a partnership with the Highgate Festival, which brought new audiences into the gallery. A key focus of our programme has been accessibility and support for underrepresented voices. We provided free or subsidised exhibition space to marginalised artists, enabling them to showcase their work in a professional setting and engage directly with the local community. Through this activity, Blue on the Hill has built a strong profile within the area, offering opportunities to a diverse group of artists while fostering connections, creativity, and critical discourse. Our commitment to inclusivity and community engagement has ensured that the gallery remains not only a platform for artistic expression but also a welcoming space for cultural exchange. We have also delivered a range of events and workshops designed to encourage local community participation, creating opportunities for people to engage with art in accessible and meaningful ways. In addition, we have supported a local women’s community group, HAG, providing space and resources for them to meet, share, and develop their activities.

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
10 September 2025

And signed on behalf of the board by:
Name: HOUNAM, Justine Samantha
Status: Director