ARTUBICUA CIC

Company limited by guarantee

Company Registration Number:
15670513 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 23 April 2024

End date: 30 April 2025

ARTUBICUA CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

ARTUBICUA CIC

Profit And Loss Account

for the Period Ended 30 April 2025

2025


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 2,479 )
Other operating income: 0
Operating profit(or loss): (2,479)
Profit(or loss) before tax: (2,479)
Profit(or loss) for the financial year: (2,479)

ARTUBICUA CIC

Balance sheet

As at 30 April 2025

Notes 2025


£
Creditors: amounts falling due within one year: 3 ( 2,479 )
Net current assets (liabilities): (2,479)
Total assets less current liabilities: (2,479)
Total net assets (liabilities): (2,479)
Members' funds
Profit and loss account: (2,479)
Total members' funds: ( 2,479)

The notes form part of these financial statements

ARTUBICUA CIC

Balance sheet statements

For the year ending 30 April 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 7 January 2026
and signed on behalf of the board by:

Name: Colin Maltby
Status: Director

The notes form part of these financial statements

ARTUBICUA CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ARTUBICUA CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

ARTUBICUA CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due within one year note

2025
£
Other creditors 2,479
Total 2,479

COMMUNITY INTEREST ANNUAL REPORT

ARTUBICUA CIC

Company Number: 15670513 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

During its first financial year, the company has remained dormant and therefore has not undertaken any activities that require being reported. The company intends to launch its first project in January 2026.

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
7 January 2026

And signed on behalf of the board by:
Name: Colin Maltby
Status: Director