BRASS BATHTUB CIC

Company limited by guarantee

Company Registration Number:
12356908 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

BRASS BATHTUB CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BRASS BATHTUB CIC

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

The principal activity of the company in the year under review was that of support to the performing arts.



Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Marion Deprez
Jitendra Acharya


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
15 December 2025

And signed on behalf of the board by:
Name: Marion Deprez
Status: Director

BRASS BATHTUB CIC

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 20,430 10,034
Total current assets: 20,430 10,034
Creditors: amounts falling due within one year: 3 ( 500 ) ( 532 )
Net current assets (liabilities): 19,930 9,502
Total assets less current liabilities: 19,930 9,502
Accruals and deferred income: ( 19,930 ) ( 9,502 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

BRASS BATHTUB CIC

Balance sheet statements

For the year ending 31 December 2024 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 December 2025
and signed on behalf of the board by:

Name: Marion Deprez
Status: Director

The notes form part of these financial statements

BRASS BATHTUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

BRASS BATHTUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

    Director's remuneration of £5,934 was paid during the year.

BRASS BATHTUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 500 500
Other creditors 32
Total 500 532

COMMUNITY INTEREST ANNUAL REPORT

BRASS BATHTUB CIC

Company Number: 12356908 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Our mission is to deliver community projects that enable people to experience and participate in arts activities. We work with specific communities that would benefit from access to the arts such as the elderly, youth, and people living with disabilities. The company provides several project-based jobs for which we provide guidance and mentoring, improving the skills and employability of those involved. Our activities also enhance opportunities for local events and help to strengthen community spirit. This year has again been focused to support, in particular, the aims and objectives of our project, 100 Ways to Say Goodbye.

Consultation with stakeholders

This project facilitates communities to process loss and mourn. A lot of our efforts have been to build up networks with community groups and artists engaged in this area of work. Wishes and improving well-being in the face of death through creative drawing activities. Laura Elliot has developed and tested in person, online and self help formats to help people face mortality. The impact is huge according to feedback. A Quote from participant follows. Laura's workshops are intriguing and fun. She creates a playful space to consider some deep and often avoided topics. She is very encouraging and affirming. Anyone who wishes to explore their relationship with life and death would find Laura's workshops helpful and inspiring.

Directors' remuneration

Full details of our Directors' remuneration are set out in our annual accounts. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Marion Deprez
Status: Director