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# SUSTAINABLE ARTS COLLECTIVE LTD

## Company Registration Number:
15551694 (England and Wales)

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

## Period of accounts

## Start date: 09 March 2024

## End date: 31 March 2025

# SUSTAINABLE ARTS COLLECTIVE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SUSTAINABLE ARTS COLLECTIVE LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Chika Jones
|  | Esther Jones
Registered office: |  | 2a Connaught Road Chatham England ME4 5DJ
Company Registration Number: |  | 15551694 (England and Wales)

# SUSTAINABLE ARTS COLLECTIVE LTD

## Directors' Report Period Ended 31 March 2025

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

Principal Activities

Creating events and platforms for arts and literature

Directors

The directors shown below have held office during the whole of the period from 09 March 2024 to 31 March 2025
Chika Jones
Esther Jones

This report was approved by the board of directors on 9 November 2025
And Signed On Behalf Of The Board By:

Name: Chika Jones
Status: Director

Name: Esther Jones
Status: Director

# SUSTAINABLE ARTS COLLECTIVE LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Turnover |  | 336
Cost of sales |  | ( 627 )
Gross Profit or (Loss) |  | ( 291 )
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 600 )
Other operating income |  | 0
Operating Profit or (Loss) |  | ( 891 )
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | ( 891 )
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | ( 891 )

The notes form part of these financial statements

# SUSTAINABLE ARTS COLLECTIVE LTD

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 139
Total fixed assets: |  | 139
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 1
Total current assets: |  | 1
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 140
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 140

The notes form part of these financial statements

# SUSTAINABLE ARTS COLLECTIVE LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 140
Revaluation reserve: | 9 | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 140

For the year ending 31 March 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 9 November 2025
And Signed On Behalf Of The Board By:

Name: Chika Jones
Status: Director

Name: Esther Jones
Status: Director

The notes form part of these financial statements

# SUSTAINABLE ARTS COLLECTIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 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

# SUSTAINABLE ARTS COLLECTIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 13 months to 31 Mar 2025
  --- | ---
  Average number of employees during the period | 1 |

# SUSTAINABLE ARTS COLLECTIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# SUSTAINABLE ARTS COLLECTIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 March 2025 | - | -
Net book value |  |
Net book value at 31 March 2025 | - | -

No assets

# SUSTAINABLE ARTS COLLECTIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 139 | 139
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 139 | 139
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | - | -
Net book value |  |
At 31 March 2025 | 139 | 139

Mic stand and other assets

# SUSTAINABLE ARTS COLLECTIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Debtors

| 13 months to 31 Mar 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

No debtors

# SUSTAINABLE ARTS COLLECTIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 13 months to 31 Mar 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

No creditors

# SUSTAINABLE ARTS COLLECTIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 13 months to 31 Mar 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

No creditors

# SUSTAINABLE ARTS COLLECTIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 9. Revaluation reserve

| 13 months to 31 Mar 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 March 2025 | 0

No note