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# LONDON SCULPTURE WORKSHOP CIC

## Company limited by guarantee

## Company Registration Number:
08024728 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# LONDON SCULPTURE WORKSHOP CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# LONDON SCULPTURE WORKSHOP CIC

Directors' report period ended 30 April 2025

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

Principal activities of the company

Provision of artistic facilities for the community

Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Neil Skinner
Giles Corby
Jessica Mello

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
16 January 2026

And signed on behalf of the board by:
Name: Neil Skinner
Status: Director

# LONDON SCULPTURE WORKSHOP CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 140,976 | 172,577
Cost of sales: | ( 57,009 ) | ( 80,159 )
Gross profit(or loss): | 83,967 | 92,418
Administrative expenses: | ( 72,052 ) | ( 93,874 )
Other operating income: | 42 | 180
Operating profit(or loss): | 11,957 | (1,276)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 11,957 | (1,276)
Tax: | ( 2,272 ) | 0
Profit(or loss) for the financial year: | 9,685 | (1,276)

# LONDON SCULPTURE WORKSHOP CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,175 | 5,317
Total fixed assets: |  | 3,175 | 5,317
Current assets
Stocks: | 4 | 704 | 369
Cash at bank and in hand: |  | 12,865 | 12,550
Total current assets: |  | 13,569 | 12,919
Net current assets (liabilities): |  | 13,569 | 12,919
Total assets less current liabilities: |  | 16,744 | 18,236
Creditors: amounts falling due after more than one year: | 5 | ( 28,595 ) | ( 42,378 )
Total net assets (liabilities): |  | (11,851) | (24,142)
Members' funds
Profit and loss account: |  | (11,851) | ( 24,142)
Total members' funds: |  | ( 11,851) | (24,142)

The notes form part of these financial statements

# LONDON SCULPTURE WORKSHOP 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 16 January 2026
and signed on behalf of the board by:

Name: Neil Skinner
Status: Director

The notes form part of these financial statements

# LONDON SCULPTURE WORKSHOP 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

  Tangible fixed assets depreciation policy

  Depreciation charged over four years

# LONDON SCULPTURE WORKSHOP CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# LONDON SCULPTURE WORKSHOP CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  | 104,460 |  |  |  | 104,460
Additions |  | 2,006 |  |  |  | 2,006
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  | 106,466 |  |  |  | 106,466
Depreciation |  |  |  |  |  |
At 1 May 2024 |  | 99,143 |  |  |  | 99,143
Charge for year |  | 4,148 |  |  |  | 4,148
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  | 103,291 |  |  |  | 103,291
Net book value |  |  |  |  |  |
At 30 April 2025 |  | 3,175 |  |  |  | 3,175
At 30 April 2024 |  | 5,317 |  |  |  | 5,317

# LONDON SCULPTURE WORKSHOP CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 704 | 369
Total | 704 | 369

# LONDON SCULPTURE WORKSHOP CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 28,595 | 42,378
Total | 28,595 | 42,378

# COMMUNITY INTEREST ANNUAL REPORT

### LONDON SCULPTURE WORKSHOP CIC

### Company Number: 08024728 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

The company entered the reporting period offering a range of courses covering various methods of artisitic creation and practical skills in woodwork, metals and ceramics. This has been accompanied by by renting-out the workshop facility to aspiring and established artists to faciltate the design and creation of work as a lower cost option to formal studio hire. A range of free open events have also been held for the public to demonstrate some of the work produced and some of the skills acquired through courses offered by LSW.

Consultation with stakeholders

Our main stakeholders are presently the artistic community. During the year, a range of open evenings have been held, where we would demonstrate the facilities we had and the activities possible. We used these also as feedback sessions to gauge what our stakeholders want from LSW, and have offered bespoke courses as a result. Significant advertising and marketing exercises have also taken place in order to develop the business and attract new clients.

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
16 January 2026

And signed on behalf of the board by:
Name: Neil Skinner
Status: Director