CORNISH BLACKSMITHS COLLECTIVE C.I.C.

Company limited by guarantee

Company Registration Number:
15462354 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 2 February 2024

End date: 28 February 2025

CORNISH BLACKSMITHS COLLECTIVE C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CORNISH BLACKSMITHS COLLECTIVE C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2025

13 months to 28 February 2025


£
Turnover: 9,952
Cost of sales: ( 3,531 )
Gross profit(or loss): 6,421
Administrative expenses: ( 4,883 )
Operating profit(or loss): 1,538
Profit(or loss) before tax: 1,538
Profit(or loss) for the financial year: 1,538

CORNISH BLACKSMITHS COLLECTIVE C.I.C.

Balance sheet

As at 28 February 2025

Notes 13 months to 28 February 2025


£
Fixed assets
Tangible assets: 3 178
Total fixed assets: 178
Current assets
Cash at bank and in hand: 1,358
Total current assets: 1,358
Net current assets (liabilities): 1,358
Total assets less current liabilities: 1,536
Total net assets (liabilities): 1,536
Members' funds
Profit and loss account: 1,536
Total members' funds: 1,536

The notes form part of these financial statements

CORNISH BLACKSMITHS COLLECTIVE C.I.C.

Balance sheet statements

For the year ending 28 February 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 29 October 2025
and signed on behalf of the board by:

Name: James Campbell Kerr
Status: Director

The notes form part of these financial statements

CORNISH BLACKSMITHS COLLECTIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 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

CORNISH BLACKSMITHS COLLECTIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    13 months to 28 February 2025
    Average number of employees during the period 0

CORNISH BLACKSMITHS COLLECTIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 178 178
Disposals
Revaluations
Transfers
At 28 February 2025 178 178
Depreciation
Charge for year
On disposals
Other adjustments
At 28 February 2025
Net book value
At 28 February 2025 178 178

COMMUNITY INTEREST ANNUAL REPORT

CORNISH BLACKSMITHS COLLECTIVE C.I.C.

Company Number: 15462354 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

The company known as The Cornish Blacksmiths Collective was set up with the aim of raising awareness of the heritage craft of blacksmithing. Primarily buy providing individuals, who normally would never have the chance, to experience "hands on" the techniques of hot forge work. To this end, the Cornish Blacksmiths Collective has created a mobile, outdoor workshop, and a core of blacksmithing tutors . The Collective has benefitted the community in the following ways. Our increasing membership is providing a platform for new and established smiths to share ideas. The mobile workshop has been taken to 10 events ,where interested individuals were encouraged to try out a short tutorial session, that proved very successful. Provided a platform to raise awareness about the services offered by local smiths to other businesses involved in heritage conservation. And taken part in a child led ,enviromental project, in a service deprived area of Cornwall.

Consultation with stakeholders

The companies stake holders are both the local blacksmithing community. The organisations that invite us to actively participate in their events, such as activity festivals for children, steam shows, music festivals . The people who seek us out, at these events to "have a go". We are in constant communication with the organisers of these events on how we can improve what we can do.

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
25 October 2025

And signed on behalf of the board by:
Name: Richard Hingley
Status: Director