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# FLAMEWORKS C.I.C.

## Company limited by guarantee

## Company Registration Number:
03965829 (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

# FLAMEWORKS C.I.C.

## 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 |

# FLAMEWORKS C.I.C.

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

Alice Crawford
Belinda Read

The directors shown below have held office during the period of
1 May 2024 to 30 November 2024

Noah Taylor
Bonnie Mustoe-Whitehill
Christopher Parkes
Peter Reeves

The director shown below has held office during the period of
30 November 2024 to 30 April 2025

Luke Axworthy

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
24 September 2025

And signed on behalf of the board by:
Name: Luke Axworthy
Status: Director

# FLAMEWORKS C.I.C.

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 89,903 | 69,812
Cost of sales: | ( 40 ) | ( 105 )
Gross profit(or loss): | 89,863 | 69,707
Administrative expenses: | ( 79,534 ) | ( 84,286 )
Other operating income: |  | 15,599
Operating profit(or loss): | 10,329 | 1,020
Profit(or loss) before tax: | 10,329 | 1,020
Tax: | ( 1,623 ) |
Profit(or loss) for the financial year: | 8,706 | 1,020

# FLAMEWORKS C.I.C.

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 11,132 | 12,136
Total fixed assets: |  | 11,132 | 12,136
Current assets
Cash at bank and in hand: |  | 20,270 | 11,861
Total current assets: |  | 20,270 | 11,861
Creditors: amounts falling due within one year: | 4 | ( 1,623 ) | ( 2,924 )
Net current assets (liabilities): |  | 18,647 | 8,937
Total assets less current liabilities: |  | 29,779 | 21,073
Total net assets (liabilities): |  | 29,779 | 21,073
Members' funds
Profit and loss account: |  | 29,779 | 21,073
Total members' funds: |  | 29,779 | 21,073

The notes form part of these financial statements

# FLAMEWORKS C.I.C.

## 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 24 September 2025
and signed on behalf of the board by:

Name: Luke Axworthy
Status: Director

The notes form part of these financial statements

# FLAMEWORKS C.I.C.

## 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

# FLAMEWORKS C.I.C.

## 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

# FLAMEWORKS C.I.C.

## 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 |  | 6,410 | 8,883 | 766 |  | 16,059
Additions |  |  |  | 264 |  | 264
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  | 6,410 | 8,883 | 1,030 |  | 16,323
Depreciation |  |  |  |  |  |
At 1 May 2024 |  | 2,021 | 1,212 | 690 |  | 3,923
Charge for year |  | 461 | 696 | 111 |  | 1,268
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  | 2,482 | 1,908 | 801 |  | 5,191
Net book value |  |  |  |  |  |
At 30 April 2025 |  | 3,928 | 6,975 | 229 |  | 11,132
At 30 April 2024 |  | 4,389 | 7,671 | 76 |  | 12,136

# FLAMEWORKS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors |  | 2,924
Taxation and social security | 1,623 |
Total | 1,623 | 2,924

# COMMUNITY INTEREST ANNUAL REPORT

### FLAMEWORKS C.I.C.

### Company Number: 03965829 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Company Activities and Impact The year 2024-2025 saw the completion of the roof replacement along the extension including professional containment and treatment of Asbestos, Flameworks now has an Asbestos register. Noah Taylor, Peter Reeves, Bonnie Mustoe-Whitehill, and Chris Parkes stepped down as directors during the course of the year and Luke Axworthy has joined Belinda Read and Alice Wood to create a small and strong team of directors. Directors have been meeting regularly at least once a month. Flameworks increased rents to studio holders across the board by increasing the user fee to cover the cost of taking out a private loan to finance the professional removal and treatment of the asbestos. Flameworks is currently operating with two members working one day a week to cover the banking duties, pay invoices, manage the associate membership, the website and social media presence and long term strategic development. Flameworks are still actively taking part in creative opportunities for our members such as Devon Open Studios and Flameworks Open Days including a seconds' sale in February which was very successful for both our studio holders and associate members. Our course offer on the website has expanded in the last year to include another six artists offering sessions in a variety of disciplines. We are still partnered with Real Art Make Print, we provide support at their public events such as Native Makers in the form of live demonstrations. We have continued to improve the building for energy efficiency, the gas connection has been completely removed, and all the lighting in the building has now been replaced with energy efficient LEDs etc. There has been a continued effort to keep communal spaces within Flameworks clean and clear of excess materials to maintain a safe 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
24 September 2025

And signed on behalf of the board by:
Name: Luke Axworthy
Status: Director