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# CABBAGE TREE STUDIO CIC

## Company limited by guarantee

## Company Registration Number:
15516465 (England and Wales)

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

## Period of accounts

## Start date: 23 February 2024

## End date: 28 February 2025

# CABBAGE TREE STUDIO 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 |

# CABBAGE TREE STUDIO 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

Directors

The director shown below has held office during the whole of the period from
23 February 2024 to 28 February 2025

Claire Harmer

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 November 2025

And signed on behalf of the board by:
Name: Claire Harmer
Status: Director

# CABBAGE TREE STUDIO CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025
--- | ---
| £
Turnover: | 7,820 |
Cost of sales: | ( 1,511 ) |
Gross profit(or loss): | 6,309
Administrative expenses: | ( 6,166 ) |
Operating profit(or loss): | 143
Profit(or loss) before tax: | 143
Tax: | ( 27 ) |
Profit(or loss) for the financial year: | 116

# CABBAGE TREE STUDIO CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 606 |
Total current assets: |  | 606
Creditors: amounts falling due within one year: | 3 | ( 490 ) |
Net current assets (liabilities): |  | 116
Total assets less current liabilities: |  | 116
Total net assets (liabilities): |  | 116
Members' funds
Profit and loss account: |  | 116 |
Total members' funds: |  | 116

The notes form part of these financial statements

# CABBAGE TREE STUDIO 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 21 November 2025
and signed on behalf of the board by:

Name: Claire Harmer
Status: Director

The notes form part of these financial statements

# CABBAGE TREE STUDIO 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 is measure 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 is reduced for estimated customer returns, rebates and other similar allowances. Sale of Good- Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably

  Other accounting policies

  2.3. Taxation Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable surplus. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable surplus will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable surplus will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities. Current and deferred tax are recognised in surplus or deficit for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

# CABBAGE TREE STUDIO CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

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

# CABBAGE TREE STUDIO CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 2025
--- | ---
| £
Trade creditors | 1 |
Taxation and social security | 27 |
Other creditors | 462 |
Total | 490

# COMMUNITY INTEREST ANNUAL REPORT

### CABBAGE TREE STUDIO CIC

### Company Number: 15516465 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

During the year, Cabbage Tree Studio CIC delivered a range of creative workshops, commu-nity art projects, and exhibitions designed to encourage creativity, self-expression, and per-sonal exploration through art. Activities included a free World Book Day workshop for KS1&2, family art drop-ins, and pop-up studio days that brought together people of all ages to create and connect. Alongside these, the CTS CIC launched individual fee-paying art ses-sions and courses, supporting personal creative journeys and ensuring the sustainability of its community-focused work. Partnerships with organisations such as Filament CIC - Wide Open, Paignton and A Kick Up The Arts, Brixham enabled the Cabbage Tree Studio CIC to offer inclusive, accessible oppor-tunities across Torbay. Schools benefited from FREE visual art sessions, including the Our Place’ mural, a collaboration project with year 6 Plymouth College Prep celebrating commu-nity identity and pride. As part of the Picturesque Torbay Heritage Project, Cabbage Tree Studio project managed, curated and supported open exhibitions including “The Turner Takeover” and “To the Bay”, showcasing artists from beginners to professionals with over 100 community submissions, 20 of which came from a KS3 CTS painting workshop at Brixham College. Toward the end of the first financial year CTS CIC established regular FREE family drop in ART experiences with Torre Abbey which are continuing. Throughout all projects, the CIC focused on wellbeing, creativity, and connection, providing supportive environments for individuals to explore their artistic potential and engage mean-ingfully with others. These activities directly reflect the organisation’s mission to enrich lives, promote wellbeing, and strengthen community through shared creative experience.

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 October 2025

And signed on behalf of the board by:
Name: Claire Harmer
Status: Director