FOR THE CULTURE COLLECTIVE CIC

Company limited by guarantee

Company Registration Number:
14011948 (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

FOR THE CULTURE COLLECTIVE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FOR THE CULTURE COLLECTIVE CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
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

FOR THE CULTURE COLLECTIVE CIC

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.

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

Name: Jabez Walsh
Status: Director

The notes form part of these financial statements

FOR THE CULTURE COLLECTIVE CIC

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

    Turnover policy

    no turnover was recognised during the period.

    Tangible fixed assets depreciation policy

    no depreciation has been charged during the period

    Intangible fixed assets amortisation policy

    no amortisation has been charged during the period

    Valuation information and policy

    assets and liabilities are measured at historical cost

    Other accounting policies

    The company prepares its financial statements on a going concern basis. There were no significant accounting estimates or judgements made in the preparation of these accounts. The company had no foreign currency transactions during the period. Taxation is recognised in the profit and loss account in accordance with FRS 102. The company did not trade during the accounting period.

FOR THE CULTURE COLLECTIVE CIC

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

FOR THE CULTURE COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Financial Commitments

The company had no financial commitments at the balance sheet date.

COMMUNITY INTEREST ANNUAL REPORT

FOR THE CULTURE COLLECTIVE CIC

Company Number: 14011948 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Company has had no activities for this financial year.

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
29 December 2025

And signed on behalf of the board by:
Name: Jabez Walsh
Status: Director