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# DREAM WEAVERS COLLECTIVE CIC

## Company limited by guarantee

## Company Registration Number:
15385215 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 3 January 2024

## End date: 31 January 2025

# DREAM WEAVERS COLLECTIVE CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# DREAM WEAVERS COLLECTIVE CIC

Directors' report period ended 31 January 2025

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

Principal activities of the company

The principal activity of the company during the period under review was support services for performing arts.

Directors

The directors shown below have held office during the whole of the period from
3 January 2024 to 31 January 2025

C. Bullzini
B. Gratzer

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
7 October 2025

And signed on behalf of the board by:
Name: C. Bullzini
Status: Director

# DREAM WEAVERS COLLECTIVE CIC

## Profit And Loss Account

for the Period Ended 31 January 2025

| 13 months to 31 January 2025
--- | ---
| £
Turnover: | 7,816 |
Gross profit(or loss): | 7,816
Administrative expenses: | ( 4,092 ) |
Other operating income: | 500 |
Operating profit(or loss): | 4,224
Profit(or loss) before tax: | 4,224
Profit(or loss) for the financial year: | 4,224

# DREAM WEAVERS COLLECTIVE CIC

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 January 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 12,346 |
Total fixed assets: |  | 12,346
Current assets
Cash at bank and in hand: |  | 2,121 |
Total current assets: |  | 2,121
Creditors: amounts falling due within one year: | 4 | ( 10,243 ) |
Net current assets (liabilities): |  | (8,122)
Total assets less current liabilities: |  | 4,224
Total net assets (liabilities): |  | 4,224
Members' funds
Profit and loss account: |  | 4,224 |
Total members' funds: |  | 4,224

The notes form part of these financial statements

# DREAM WEAVERS COLLECTIVE CIC

## Balance sheet statements

For the year ending 31 January 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 7 October 2025
and signed on behalf of the board by:

Name: C. Bullzini
Status: Director

The notes form part of these financial statements

# DREAM WEAVERS COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 January 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 is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: - the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; - the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; - the amount of revenue can be measured reliably; - it is probable that the economic benefits associated with the transaction will flow to the Company; and - the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

  Tangible fixed assets depreciation policy

  Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life: Plant and machinery 20% Straight line

# DREAM WEAVERS COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 January 2025
  --- | ---
  Average number of employees during the period | 0 |

# DREAM WEAVERS COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 15,432 |  |  |  | 15,432
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2025 |  | 15,432 |  |  |  | 15,432
Depreciation |  |  |  |  |  |
Charge for year |  | 3,086 |  |  |  | 3,086
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2025 |  | 3,086 |  |  |  | 3,086
Net book value |  |  |  |  |  |
At 31 January 2025 |  | 12,346 |  |  |  | 12,346

# DREAM WEAVERS COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

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

| 13 months to 31 January 2025
--- | ---
| £
Accruals and deferred income | 421 |
Other creditors | 9,822 |
Total | 10,243

# COMMUNITY INTEREST ANNUAL REPORT

### DREAM WEAVERS COLLECTIVE CIC

### Company Number: 15385215 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

The company owns a yurt as an event space for rituals, ceremonies and community gatherings. The company also owns a sauna. The yurt was erected in April in 2024. Since then we have hosted 20 events with an average number of 15 participants. This has benefited the community in the following ways: - Life-changing experiences happened at these events that gave participants a sense of belonging, community, feeling held, and connected; these life-changing experiences included being able to connect to their grief, attachment trauma, longing for connection and healing in other ways, as well as finding a deeper connection to purpose and meaning in life. - Art was created that helped participants gain a new perspective on life, have fun and play - Attendees were fed with vegetables grown on the land. - Attendees connected with the land and old traditions through apple pruning, picking and making home-made apple juice. - Yoga classes happened on a regular basis improving connection to self, the body and health. - Sauna events were held, which is good for people’s health and for having conversations in a different environment.

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
7 October 2025

And signed on behalf of the board by:
Name: Chris Bullzini
Status: Director