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# HUMMADRUZ C.I.C.

## Company limited by guarantee

## Company Registration Number:
09432699 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# HUMMADRUZ C.I.C.

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# HUMMADRUZ C.I.C.

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,000 | 67,716
Cost of sales: | ( 3,140 ) | ( 67,716 )
Gross profit(or loss): | (140) | 0
Operating profit(or loss): | (140) | 0
Profit(or loss) before tax: | (140) | 0
Profit(or loss) for the financial year: | (140) | 0

# HUMMADRUZ C.I.C.

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 254 | 394
Total current assets: |  | 254 | 394
Net current assets (liabilities): |  | 254 | 394
Total assets less current liabilities: |  | 254 | 394
Total net assets (liabilities): |  | 254 | 394
Members' funds
Profit and loss account: |  | 254 | 394
Total members' funds: |  | 254 | 394

The notes form part of these financial statements

# HUMMADRUZ C.I.C.

## Balance sheet statements

For the year ending 28 February 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 14 November 2025
and signed on behalf of the board by:

Name: Stuart H. Bawler
Status: Director

The notes form part of these financial statements

# HUMMADRUZ C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 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

# HUMMADRUZ C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### HUMMADRUZ C.I.C.

### Company Number: 09432699 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

The company exists purely to manage Grant income from Arts Council of Wales and other funding bdoies and runs on a Project only basis. The company exists to promote the arts through entertainment and education for the public benefit and any profit generated is used to continue these aims. During this accounting period, the company received a proportion of grant income to promote the company and it did so by employing casual practitioners to run arts workshops in arts venues. The company was a limited company (although not for profit) during this accounting period.

Consultation with stakeholders

The 2 Directors are Stuart H Bawler and Warren Howe. Through discussions and regular meetings, the direction of the company is focussed and grant applications are made to further the educational objectives of the company. Workshop and audience attendees are given feedback forms to fill in ay the conclusion of each activity.

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
14 November 2025

And signed on behalf of the board by:
Name: Stuart H. Bawler
Status: Director