Companies House 14644864 2025-02-28 2025-02-28 2024-03-01 false iso4217:GBP xbrli:pure 14644864 2023-02-07 2024-02-29 14644864 2025-02-28 14644864 2024-03-01 2025-02-28 14644864 2024-02-29 14644864 curr:PoundSterling 2024-03-01 2025-02-28 14644864 uk-bus:CompanyLimitedByGuarantee 2024-03-01 2025-02-28 14644864 uk-bus:FRS102 2024-03-01 2025-02-28 14644864 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14644864 uk-bus:FullAccounts 2024-03-01 2025-02-28 14644864 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 14644864 uk-bus:Director1 2024-03-01 2025-02-28 14644864 uk-bus:Director2 2024-03-01 2025-02-28 14644864 uk-bus:Director3 2024-03-01 2025-02-28 14644864 uk-bus:Director4 2024-03-01 2025-02-28 14644864 uk-bus:Director5 2024-03-01 2025-02-28 14644864 uk-bus:Director6 2024-03-01 2025-02-28 14644864 uk-bus:Director7 2024-03-01 2025-02-28 14644864 uk-bus:Director8 2024-03-01 2025-02-28 14644864 uk-bus:Director9 2024-03-01 2025-02-28 14644864 uk-bus:Director10 2024-03-01 2025-02-28 14644864 uk-bus:Director11 2024-03-01 2025-02-28 14644864 uk-bus:Director12 2024-03-01 2025-02-28 14644864 uk-bus:Director13 2024-03-01 2025-02-28 14644864 uk-bus:Director14 2024-03-01 2025-02-28 14644864 uk-bus:Director15 2024-03-01 2025-02-28 14644864 uk-bus:Director16 2024-03-01 2025-02-28 14644864 uk-bus:Director17 2024-03-01 2025-02-28 14644864 uk-bus:Director18 2024-03-01 2025-02-28 14644864 uk-bus:Director19 2024-03-01 2025-02-28 14644864 uk-bus:Director20 2024-03-01 2025-02-28 14644864 uk-bus:Director21 2024-03-01 2025-02-28 14644864 uk-bus:CompanySecretary1 2024-03-01 2025-02-28 14644864 core:AfterOneYear 2025-02-28 14644864 core:AfterOneYear 2024-02-29 14644864 core:WithinOneYear 2025-02-28 14644864 core:WithinOneYear 2024-02-29 14644864 core:WithinOneYear 2024-03-01 2025-02-28 14644864 core:AfterOneYear 2025-02-28 14644864 core:AfterOneYear 2024-02-29 14644864 core:AfterOneYear 2024-03-01 2025-02-28 14644864 core:ShareCapital 2025-02-28 14644864 core:ShareCapital 2024-02-29 14644864 core:SharePremium 2025-02-28 14644864 core:SharePremium 2024-02-29 14644864 core:OtherReservesSubtotal 2025-02-28 14644864 core:OtherReservesSubtotal 2024-02-29 14644864 core:RevaluationReserve 2025-02-28 14644864 core:RevaluationReserve 2024-02-29 14644864 core:RetainedEarningsAccumulatedLosses 2025-02-28 14644864 core:RetainedEarningsAccumulatedLosses 2024-02-29 14644864 1 2024-03-01 2025-02-28 14644864 2 2024-03-01 2025-02-28 14644864 3 2024-03-01 2025-02-28 14644864 core:LandBuildings 2024-03-01 2025-02-28 14644864 core:LandBuildings 2025-02-28 14644864 core:LandBuildings 2023-02-07 2024-02-29 14644864 core:LandBuildings 2024-02-29 14644864 core:PlantMachinery 2024-03-01 2025-02-28 14644864 core:PlantMachinery 2025-02-28 14644864 core:PlantMachinery 2023-02-07 2024-02-29 14644864 core:PlantMachinery 2024-02-29 14644864 core:FurnitureFittingsToolsEquipment 2024-03-01 2025-02-28 14644864 core:FurnitureFittingsToolsEquipment 2025-02-28 14644864 core:FurnitureFittingsToolsEquipment 2023-02-07 2024-02-29 14644864 core:FurnitureFittingsToolsEquipment 2024-02-29 14644864 core:OfficeEquipment 2024-03-01 2025-02-28 14644864 core:OfficeEquipment 2025-02-28 14644864 core:OfficeEquipment 2023-02-07 2024-02-29 14644864 core:OfficeEquipment 2024-02-29 14644864 core:Vehicles 2024-03-01 2025-02-28 14644864 core:Vehicles 2025-02-28 14644864 core:Vehicles 2023-02-07 2024-02-29 14644864 core:Vehicles 2024-02-29 14644864 core:NetGoodwill 2024-03-01 2025-02-28 14644864 core:NetGoodwill 2025-02-28 14644864 core:NetGoodwill 2023-02-07 2024-02-29 14644864 core:NetGoodwill 2024-02-29 14644864 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 14644864 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 14644864 core:IntangibleAssetsOtherThanGoodwill 2023-02-07 2024-02-29 14644864 core:IntangibleAssetsOtherThanGoodwill 2024-02-29

# SLAMBARZ CIC

## Company limited by guarantee

## Company Registration Number:
14644864 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 1 March 2024

## End date: 28 February 2025

# SLAMBARZ CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# SLAMBARZ CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

The principle activity of the company throughout the year was that of the preforming arts, artistic creations and other education not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from
1 March 2024 to 28 February 2025

Dominic Heslop
R Wilcox
C Holdsworth

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
5 November 2025

And signed on behalf of the board by:
Name: Dominic Heslop
Status: Director

# SLAMBARZ CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025 | 13 months to 29 February 2024
--- | --- | ---
| £ | £
Turnover: | 23,605 | 25,703
Cost of sales: | ( 20,444 ) | ( 22,341 )
Gross profit(or loss): | 3,161 | 3,362
Administrative expenses: | ( 3,584 ) | ( 4,529 )
Operating profit(or loss): | (423) | (1,167)
Profit(or loss) before tax: | (423) | (1,167)
Profit(or loss) for the financial year: | (423) | (1,167)

# SLAMBARZ CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 13 months to 29 February 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 3,960 | 0
Cash at bank and in hand: |  | 1,228 | 1,843
Total current assets: |  | 5,188 | 1,843
Creditors: amounts falling due within one year: | 4 | ( 4,005 ) | ( 660 )
Net current assets (liabilities): |  | 1,183 | 1,183
Total assets less current liabilities: |  | 1,183 | 1,183
Creditors: amounts falling due after more than one year: | 5 | ( 2,773 ) | ( 2,350 )
Total net assets (liabilities): |  | (1,590) | (1,167)
Members' funds
Profit and loss account: |  | (1,590) | ( 1,167)
Total members' funds: |  | ( 1,590) | (1,167)

The notes form part of these financial statements

# SLAMBARZ CIC

## 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 5 November 2025
and signed on behalf of the board by:

Name: Dominic Heslop
Status: Director

The notes form part of these financial statements

# SLAMBARZ CIC

## 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

  Turnover policy

  Turnover represents net invoiced sales of goods and services, excluding value added tax

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Office Equipment is depreciated at 20% on the Reducing Balance Method

  Intangible fixed assets amortisation policy

  Amortization is provided on all intangible assets at 20% Straight Line.

# SLAMBARZ CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 13 months to 29 February 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SLAMBARZ CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Debtors

| 2025 | 13 months to 29 February 2024
--- | --- | ---
| £ | £
Other debtors | 3,960 | 0
Total | 3,960 | 0

# SLAMBARZ CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 2025 | 13 months to 29 February 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 4,005 | 660
Total | 4,005 | 660

# SLAMBARZ CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 13 months to 29 February 2024
--- | --- | ---
| £ | £
Other creditors | 2,773 | 2,350
Total | 2,773 | 2,350

# COMMUNITY INTEREST ANNUAL REPORT

### SLAMBARZ CIC

### Company Number: 14644864 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

SLAMBARZ CIC IS A MUSIC/ARTIST DEVELOPMENT AND LIVE PERFORMANCE COMMUNITY INTEREST COMPANY FOR YOUNG URBAN LYRICISTS AGED BETWEEN 14-25 BASED IN SHEFFIELD. WE ARE PASSIONATE ABOUT SUPPORTING YOUNG SELDOM HEARD MUSICIANS THAT HAVE EXPRESSED THE NEED AND APPETITE FOR SAFE CREATIVE SPACES WHERE THEY CAN PURSUE THEIR CREATIVE & ARTISTIC PASSIONS THROUGH MUSIC WHILST NETWORKING WITH OTHER CREATIVES, COMMUNITIES, INDUSTRY PROFESSIONALS AND RENOWNED VENUES LIKE NEVER BEFORE

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
5 November 2025

And signed on behalf of the board by:
Name: Dominic Heslop
Status: Director