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# PAVEMENT 2 CATWALK CIC

## Company limited by guarantee

## Company Registration Number:
09380013 (England and Wales)

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

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# PAVEMENT 2 CATWALK CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# PAVEMENT 2 CATWALK 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 company's principal activity during the year continued to be bringing hope to the vulnerable and disenfranchised sectors of our communities. Clients are encouraged to express their emotions through the medium of fashion and art.

Company policy on disabled employees

The CIC is an Equal Opportunities Employer

Directors

The director shown below has held office during the whole of the period from
1 February 2024 to 31 January 2025

Donald WAUGH

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
21 October 2025

And signed on behalf of the board by:
Name: Donald WAUGH
Status: Director

# PAVEMENT 2 CATWALK CIC

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Creditors: amounts falling due within one year: | 3 | ( 99 ) | ( 99 )
Net current assets (liabilities): |  | (99) | (99)
Total assets less current liabilities: |  | (99) | ( 99)
Total net assets (liabilities): |  | (99) | (99)
Members' funds
Profit and loss account: |  | (99) | ( 99)
Total members' funds: |  | ( 99) | (99)

The notes form part of these financial statements

# PAVEMENT 2 CATWALK 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.

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 21 October 2025
and signed on behalf of the board by:

Name: Donald WAUGH
Status: Director

The notes form part of these financial statements

# PAVEMENT 2 CATWALK 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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

# PAVEMENT 2 CATWALK CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

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

# PAVEMENT 2 CATWALK CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 99 | 99
Total | 99 | 99

# COMMUNITY INTEREST ANNUAL REPORT

### PAVEMENT 2 CATWALK CIC

### Company Number: 09380013 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

Bridge Summer Festival July 2024 – Hope Tree Workshop. Position and Construct the Hope Tree Provision of art resources. Interactive art workshop wth the community.Lewisham Recovery Network Event September 2024 – Workshop working with people with substance misuse and multiple addictions. Pavement 2 Catwalk is a Community Interest Company (P2C) that aims to bring hope to the vulnerable and disenfranchised sectors of our communities.In keeping with our core values Pavement 2 Catwalk has consistently reached out to marginalised sectors of the community, with the aim of uplifting and transforming their lives through the medium of Art, Fashion and Positive Self Discovery.

Consultation with stakeholders

The stakeholders are as listed below: 1.Bridge Renewal Trust 2.Lewisham Recovery Services (LEAN)Ongoing and constant Management liaison on a regular basis Decision about the projects Discussion about who would be involved Person history and needs Reviews regularly through meetings and feedback Users One to one conversations Encouraging them to nurture their mental health and wellbeing Process Design Deliver

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
21 October 2025

And signed on behalf of the board by:
Name: Donald WAUGH
Status: Director