ASSEMBLY HOUSE CIC

Company limited by guarantee

Company Registration Number:
09225219 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

ASSEMBLY HOUSE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

ASSEMBLY HOUSE CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 128,903 115,553
Cost of sales: ( 13,220 ) ( 9,255 )
Gross profit(or loss): 115,683 106,298
Distribution costs: 0 0
Administrative expenses: ( 93,737 ) ( 83,755 )
Other operating income: 0 0
Operating profit(or loss): 21,946 22,543
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 ( 4 )
Profit(or loss) before tax: 21,946 22,539
Tax: ( 4,039 ) ( 4,519 )
Profit(or loss) for the financial year: 17,907 18,020

ASSEMBLY HOUSE CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 690 0
Investments:   0 0
Total fixed assets: 690 0
Current assets
Stocks: 4 306 127
Debtors: 5 8,367 9,093
Cash at bank and in hand: 81,482 70,465
Investments:   0 0
Total current assets: 90,155 79,685
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 11,398 ) ( 18,145 )
Net current assets (liabilities): 78,757 61,540
Total assets less current liabilities: 79,447 61,540
Creditors: amounts falling due after more than one year: 7 ( 5,423 ) ( 6,285 )
Provision for liabilities: ( 78,757 ) ( 61,540 )
Accruals and deferred income: 0 0
Total net assets (liabilities): (4,733) (6,285)
Members' funds
Profit and loss account: (4,733) ( 6,285)
Total members' funds: ( 4,733) (6,285)

The notes form part of these financial statements

ASSEMBLY HOUSE CIC

Balance sheet statements

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 1 December 2025
and signed on behalf of the board by:

Name: Alice Boulton-Breeze
Status: Director

The notes form part of these financial statements

ASSEMBLY HOUSE CIC

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

ASSEMBLY HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 5

ASSEMBLY HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 1,683 1,683
Additions 1,035 1,035
Disposals
Revaluations
Transfers
At 31 March 2025 2,718 2,718
Depreciation
At 1 April 2024 1,683 1,683
Charge for year 345 345
On disposals
Other adjustments
At 31 March 2025 2,028 2,028
Net book value
At 31 March 2025 690 690
At 31 March 2024 0 0

ASSEMBLY HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

2025 2024
£ £
Stocks 306 127
Total 306 127

ASSEMBLY HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
£ £
Trade debtors 8,367 7,711
Prepayments and accrued income 703
Other debtors 679
Total 8,367 9,093

ASSEMBLY HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 4,063 4,826
Accruals and deferred income 960 7,034
Other creditors 6,375 6,285
Total 11,398 18,145

ASSEMBLY HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

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

2025 2024
£ £
Other creditors 5,423 6,285
Total 5,423 6,285

COMMUNITY INTEREST ANNUAL REPORT

ASSEMBLY HOUSE CIC

Company Number: 09225219 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

In 2024 and 2025 Assembly House has continued to grow and provide successful and engaging work, which has all been free or low cost to remove financial barriers to access. We have completed: - A core programme of exhibitions over the whole year, totalling 6 brand-new exhibitions from early career artists from Leeds and the surrounding areas. These exhibitions provide early career artists with free space and staff expertise and support, which are their first professional shows and are vital opportunities, which would be hard to come by otherwise. These have been engaged with by 1000 audience members. - Gave away 1500 hours of free space usage to local artists. - A member's group show, offering the opportunity for all of our members work to be platformed, with an audience of 200 people and 50 early career artists involved. - The pilot year of a new partnership between Leeds Art Fund, Leeds Art Gallery and Assembly House, called Accelerator, which provides a year-long residency, support and professional development for 3 creative graduates. This is now moving into a second year due to its success. - Another year of involvement with Kirkstall Art Trail, Leeds Open Studios and Armley Festival, engaging with 3000 local people from Armley, across Leeds and West Yorkshire - Another year of our non-traditional, open level life drawing class, engaging with over 1500 people - A cultural exchange with eco-arts organisation EWERK Luckenwalde, in Germany - Hosted a series of talks and workshops, covering creative and work skills based topics in response to community consultation. - Hosted a film screening of a local filmmaker, as part of the film's national tour. We have begun, and will be continuing: - A project to turn a previously derelict outdoor space into a community garden and community kiln, which has completed phase one and will be moving into phase 2 in Spring 2026. - A second year of the bursary, mentoring and space hire provision for the Accelerator Bursary project.

Consultation with stakeholders

Our organisation’s stakeholders are made up of: Our studio holder members - crica 70 members Our local, geographical community, including residents and people who work in or visit Armley Early career artists from Leeds Artists in the local area (e.g. LS12) Service users/participants of our partner organisations In the reporting year our consultation involved: Quarterly members meetings Attendance to local Armley Action Team and Armley Festival meetings Meetings with our local councillors Meetings with leaders of our partner organisations Written evaluation forms at our workshops, events and exhibitions Spoken evaluation conversations with project participants and audience members Online evaluation from participants, audience members and local residents

Directors' remuneration

Director's recieved the following gross pay: Alice Boulton-Breeze - £6337.00 Archie Brooks - £11,108.00 Amelia Wood - £7623.00 TOTAL - £25,068.00

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 December 2025

And signed on behalf of the board by:
Name: Alice Boulton-Breeze
Status: Director