GASLEAK MOUNTAIN C.I.C.

Company limited by guarantee

Company Registration Number:
13271047 (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

GASLEAK MOUNTAIN C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

GASLEAK MOUNTAIN C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 15,624 13,056
Cost of sales: ( 12,931 ) ( 12,269 )
Gross profit(or loss): 2,693 787
Operating profit(or loss): 2,693 787
Profit(or loss) before tax: 2,693 787
Tax: ( 512 ) ( 149 )
Profit(or loss) for the financial year: 2,181 638

GASLEAK MOUNTAIN C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 6,008 2,034
Total current assets: 6,008 2,034
Net current assets (liabilities): 6,008 2,034
Total assets less current liabilities: 6,008 2,034
Total net assets (liabilities): 6,008 2,034
Members' funds
Profit and loss account: 6,008 2,034
Total members' funds: 6,008 2,034

The notes form part of these financial statements

GASLEAK MOUNTAIN C.I.C.

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

Name: Padraig Condron
Status: Director

The notes form part of these financial statements

GASLEAK MOUNTAIN C.I.C.

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

GASLEAK MOUNTAIN C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

GASLEAK MOUNTAIN C.I.C.

Company Number: 13271047 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Gasleak Mountain is an art organisation and event space in Nottingham's city centre. During APE24 we hosted contemporary art exhibitions, educational workshops and audiovisual showcases among other community events. Our projects sought to promote the voices of under-represented artists, makers and thinkers. This includes, but is not limited to, those from working-class backgrounds, gender and sexual minorities, people of colour, young people, and those without a formal art background. Our community has benefited from these events, which were all free of charge, in being welcomed into an explicitly supportive and inclusive space.

Consultation with stakeholders

Our stakeholders are our local art audience; in particular those who are frequent attendees of our events. While no formal consultation has taken place, the directors engage directly with our community at these events to ensure that we are of continuing benefit. We discuss this feedback at regular meetings between the directors.

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
23 December 2025

And signed on behalf of the board by:
Name: Padraig Condron
Status: Director