SAINT NICS CIC

Company Registration Number:
15547480 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 8 March 2024

End date: 31 March 2025

SAINT NICS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

SAINT NICS CIC

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 of the company

The companys principal activity during the year was being a Community Interest Company. The company commenced trading on the 1st April 2024.



Directors

The directors shown below have held office during the period of
13 May 2024 to 31 March 2025

Jonathan Pugsley
 Holly-Nambi Rocca

The director shown below has held office during the whole of the period from
8 March 2024 to 31 March 2025

Christopher David Wells

The director shown below has held office during the period of
8 March 2024 to 31 May 2024

Robyn Mills

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
30 October 2025

And signed on behalf of the board by:
Name: Christopher David Wells
Status: Director

SAINT NICS CIC

Profit And Loss Account

for the Period Ended 31 March 2025

13 months to 31 March 2025


£
Turnover: 17,728
Cost of sales: ( 3,229 )
Gross profit(or loss): 14,499
Administrative expenses: ( 14,749 )
Operating profit(or loss): (250)
Profit(or loss) before tax: (250)
Profit(or loss) for the financial year: (250)

SAINT NICS CIC

Balance sheet

As at 31 March 2025

Notes 13 months to 31 March 2025


£
Current assets
Cash at bank and in hand: 1,752
Total current assets: 1,752
Creditors: amounts falling due within one year: 3 ( 2,000 )
Net current assets (liabilities): (248)
Total assets less current liabilities: (248)
Total net assets (liabilities): (248)
Capital and reserves
Called up share capital: 2
Profit and loss account: (250 )
Total Shareholders' funds: ( 248 )

The notes form part of these financial statements

SAINT NICS 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 30 October 2025
and signed on behalf of the board by:

Name: Christopher David Wells
Status: Director

The notes form part of these financial statements

SAINT NICS 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Other accounting policies

    Grants Grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted

SAINT NICS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to 31 March 2025
    Average number of employees during the period 3

SAINT NICS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

13 months to 31 March 2025
£
Other creditors 2,000
Total 2,000

COMMUNITY INTEREST ANNUAL REPORT

SAINT NICS CIC

Company Number: 15547480 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

During the reporting period, Saint Nic's CIC has actively pursued its mission of fostering community spirit and providing inclusive cultural and wellbeing activities in Weymouth and the surrounding areas. Key achievements include: Creative Engagement: Our volunteer-led art and craft sessions engaged local residents across all age groups, promoting wellbeing and intergenerational connection. Towns of Culture Launch Party and Exhibition Community Meeting Space: Saint Nic's Gallery has offered affordable spaces for local organisations to host events, such as opera rehearsals, open mic and jam nights, fostering creativity and community engagement. Inclusive St George’s Day celebration including crafts and music. Currently developing a cultural passport initiative for local youths.

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
30 October 2025

And signed on behalf of the board by:
Name: Christopher Wells
Status: Director