UNTANGLE - CREATIVE MOVEMENT COLLECTIVE C.I.C.

Company limited by guarantee

Company Registration Number:
16133423 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 12 December 2024

End date: 30 November 2025

UNTANGLE - CREATIVE MOVEMENT COLLECTIVE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

UNTANGLE - CREATIVE MOVEMENT COLLECTIVE C.I.C.

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The principal activity of the company throughout the year was to other human health activities, support activities to performing arts and other sports activities.



Directors

The directors shown below have held office during the whole of the period from
12 December 2024 to 30 November 2025

Leah Blake
 Benjamin Joseph Gillespie
 Jacqueline Tracey Haynes
 Tracey McTiernan
 Holly Margo Tomlin

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
22 December 2025

And signed on behalf of the board by:
Name: Holly Margo Tomlin
Status: Director

UNTANGLE - CREATIVE MOVEMENT COLLECTIVE C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2025

2025


£
Turnover: 0
Gross profit(or loss): 0
Administrative expenses: ( 279 )
Operating profit(or loss): (279)
Profit(or loss) before tax: (279)
Profit(or loss) for the financial year: (279)

UNTANGLE - CREATIVE MOVEMENT COLLECTIVE C.I.C.

Balance sheet

As at 30 November 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 2,400
Total current assets: 2,400
Net current assets (liabilities): 2,400
Total assets less current liabilities: 2,400
Creditors: amounts falling due after more than one year: 3 ( 2,447 )
Accruals and deferred income: ( 232 )
Total net assets (liabilities): (279)
Members' funds
Profit and loss account: (279)
Total members' funds: ( 279)

The notes form part of these financial statements

UNTANGLE - CREATIVE MOVEMENT COLLECTIVE C.I.C.

Balance sheet statements

For the year ending 30 November 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 8 January 2026
and signed on behalf of the board by:

Name: Holly Margo Tomlin
Status: Director

The notes form part of these financial statements

UNTANGLE - CREATIVE MOVEMENT COLLECTIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment is depreciated at 20% on the Reducing Balance Method

    Intangible fixed assets amortisation policy

    Amortization is provided on all intangible assets over 6 years

UNTANGLE - CREATIVE MOVEMENT COLLECTIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

UNTANGLE - CREATIVE MOVEMENT COLLECTIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

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

2025
£
Other creditors 2,447
Total 2,447

COMMUNITY INTEREST ANNUAL REPORT

UNTANGLE - CREATIVE MOVEMENT COLLECTIVE C.I.C.

Company Number: 16133423 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

"WE HAVE STARTED MAKING AN IMPACT BY GETTING CONVERSATIONS GOING AROUND MOVEMENT AS MEDICINE FOR MENTAL HEALTH, AND BY RAISING MONEY TO PUT INTO OUR UPCOMING COMMUNITY FOCUSED PROECTS. DURING THIS FIRST YEAR WE HAVE SUCESSFULLY APPLIED FOR THE COOPERATIVE CUSTOMER DONATIONS FUND, ALONGSIDE FUNDRAISING EFFORTS SUCH AS PARTICIPATING IN THE BODMIN TEN TORS EVENT AND THE MAN VS COAST EVENT. FOR THE TEN TORS FUNDRAISER, WE ENCOURAGED 7 MEMBERS OF OUR LOCAL COMMUNITY TO PARTICIPATE IN THE WALK FOR THEIR FIRST TIME, BENEFITING THEIR WELLBEING, AND SPREADING AWARNESS OF MOVEMENT FOR MENTAL HEALTH AMONG THEIR PERSONAL NETWORKS. WE HAVE ALSO BEEN WORKING ON OUR ARTS COUNCIL NATIONAL LOTTERY APPLICATION WHICH WAS REJECTED UPON FIRST TRY AND IS NOW BACK UNDER DEVELOPMENT. WE HAVE BEEN REPRESENTED AT NUMEROUS EVENTS SUCH AS THE SOCIAL PRESCRIBING NETWORKING EVENT IN LADDOCK AND BODMIN’S SEETEC WELLBEING WORKSHOPS IN ORDER TO BUILD OUR AUDIENCE OF PARTICIPANTS AND REFEREES. WE HAVE NOT DELIVERED ANY ACTIVITIES YET DUE TO HOLDS ON FUNDING BUT HAVE USED THIS TIME TO KEEP RESEARCHING AND DEVELOPING IDEAS."

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
22 December 2025

And signed on behalf of the board by:
Name: Holly Tomlin
Status: Director