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# TIMESCAPE ARCHAEOLOGY CIC

## Company limited by guarantee

## Company Registration Number:
15550589 (England and Wales)

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

## Period of accounts

## Start date: 9 March 2024

## End date: 31 March 2025

# TIMESCAPE ARCHAEOLOGY 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 |

# TIMESCAPE ARCHAEOLOGY CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 13 months to 31 March 2025
--- | ---
| £
Turnover: | 14,130 |
Gross profit(or loss): | 14,130
Administrative expenses: | ( 13,129 ) |
Operating profit(or loss): | 1,001
Profit(or loss) before tax: | 1,001
Profit(or loss) for the financial year: | 1,001

# TIMESCAPE ARCHAEOLOGY CIC

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 March 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 514 |
Total fixed assets: |  | 514
Current assets
Cash at bank and in hand: |  | 2,372 |
Total current assets: |  | 2,372
Net current assets (liabilities): |  | 2,372
Total assets less current liabilities: |  | 2,886
Creditors: amounts falling due after more than one year: | 4 | ( 1,885 ) |
Total net assets (liabilities): |  | 1,001
Members' funds
Profit and loss account: |  | 1,001 |
Total members' funds: |  | 1,001

The notes form part of these financial statements

# TIMESCAPE ARCHAEOLOGY 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 9 December 2025
and signed on behalf of the board by:

Name: Mr G G Ball
Status: Director

The notes form part of these financial statements

# TIMESCAPE ARCHAEOLOGY 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

  Tangible fixed assets depreciation policy

  The depreciation of equipment is calculated as 20% of the net book value.

# TIMESCAPE ARCHAEOLOGY 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 | 2 |

# TIMESCAPE ARCHAEOLOGY 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 | £ | £ | £ | £ | £ | £
Additions |  | 643 |  |  |  | 643
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  | 643 |  |  |  | 643
Depreciation |  |  |  |  |  |
Charge for year |  | 129 |  |  |  | 129
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  | 129 |  |  |  | 129
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 514 |  |  |  | 514

# TIMESCAPE ARCHAEOLOGY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 13 months to 31 March 2025
--- | ---
| £
Other creditors | 1,885 |
Total | 1,885

# COMMUNITY INTEREST ANNUAL REPORT

### TIMESCAPE ARCHAEOLOGY CIC

### Company Number: 15550589 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

The company’s activities will provide benefit to the general public that make up the communities that live, work and study in Powys, in particular but not exclusively those residents of or with catchment of the towns of Builth Wells, Llandrindod Wells, Rhayader. Llanidloes, Newtown and Welshpool. The community is also defined as those interested in the archaeology, heritage and historic landscape of mid Wales. We also aim to work with students at all levels and provide educational resources to local schools, history and heritage societies. The community will benefit by having access to archaeological services and training within their locality that is free or at minimal costs and enable and encourage participation. The community served by The Timescape Museum will benefit from having a not for profit archaeology unit to provide materials for displays to interpret local history and archaeology. The community will benefit from having training and educational resources at little or no cost to students at level to facilitate and understanding of archaeology and the historic environment from specialists who work in public facing and community archaeology

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors remuneration is £10,391 as is included in admin expenses.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Mr G G Ball
Status: Director