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# DIGITAL WOODOO CIC

## Company limited by guarantee

## Company Registration Number:
13008603 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# DIGITAL WOODOO CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# DIGITAL WOODOO CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 24,400 | 0
Total fixed assets: |  | 24,400 | 0
Current assets
Debtors: | 4 | 198 |
Cash at bank and in hand: |  | 27,014 | 3,728
Total current assets: |  | 27,212 | 3,728
Creditors: amounts falling due within one year: | 5 | ( 37,149 ) | ( 8,926 )
Net current assets (liabilities): |  | (9,937) | (5,198)
Total assets less current liabilities: |  | 14,463 | ( 5,198)
Total net assets (liabilities): |  | 14,463 | (5,198)
Members' funds
Profit and loss account: |  | 14,463 | ( 5,198)
Total members' funds: |  | 14,463 | (5,198)

The notes form part of these financial statements

# DIGITAL WOODOO CIC

## 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.

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 23 January 2026
and signed on behalf of the board by:

Name: Stephen Andrew Robinson
Status: Director

The notes form part of these financial statements

# DIGITAL WOODOO CIC

## 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 comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery 25% Reducing Balance

# DIGITAL WOODOO CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# DIGITAL WOODOO CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  |  |  | 0 |  | 0
Additions |  |  |  | 27,927 |  | 27,927
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  |  |  | 27,927 |  | 27,927
Depreciation |  |  |  |  |  |
At 1 December 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 3,527 |  | 3,527
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  |  | 3,527 |  | 3,527
Net book value |  |  |  |  |  |
At 30 November 2025 |  |  |  | 24,400 |  | 24,400
At 30 November 2024 |  |  |  | 0 |  | 0

# DIGITAL WOODOO CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 198 |
Total | 198

# DIGITAL WOODOO CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 270 | 250
Other creditors | 36,879 | 8,676
Total | 37,149 | 8,926

# COMMUNITY INTEREST ANNUAL REPORT

### DIGITAL WOODOO CIC

### Company Number: 13008603 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Following the planning permission approval in 2024 for their community building and staff office pod, we have worked closely with the community group and offered our support in presenting the project to potential funders and supporters. This support has helped the community group achieve a substantial grant award that will enable them to convert the project from potential into reality. Work on the scheme continues with collaboration between the community group, architect and Digital Woodoo. The current plan is to commence the build next year following suitable approvals of the detailed plans with the planning authority. Work on the redevelopment project of a local redundant industrial building into a community hub has continued throughout the year. The community group has managed to obtain sufficient funding to purchase the building and further grant applications have resulted in sufficient funding to put together a detailed plan for the redevelopment of the site into a fully functioning community hub. We also provided manufacturing services to a community group in Bradford to supply a community cafe. We supported the architect with the planning application and managed to achieve planning permission for the development in summer 2025. Following an intense design and development process we manufactured the building in late summer 2025 and offered support to the community build process in Oct 2025.

Consultation with stakeholders

As part of our work with a local community group on the redevelopment of a redundant industrial building, we have become the first tenant of the building moving in Feb ‘25. We have helped with the refurbishment of part of the building to enable us to relocate from our cramped workshop to a much larger manufacturing unit. We have also worked closely with Cumbria Social Enterprise Partnership and Cumbria Community Foundation who have helped our development with grant funding to upgrade our manufacturing capability with supporting funding to help with the acquisition of a large CNC machine. This was installed in ‘quarter 1’ 2025 and enabled us to fulfill our first 4 bedroom house for a Custom and Self Build client. By taking on commercial work like this project it allows us to offer preferential rates to the community projects we work on throughout the year. We have also worked with CSEP to promote our business and increase awareness of our carbon negative building systems. This has resulted in meetings with regional council representatives to introduce them to this type of technology and explore the possibilities of further collaboration. Hopefully this introductory work will lead to further opportunities in 2025/26.

Directors' remuneration

A total of £6,253 was paid in directors’ remuneration for the year.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 January 2026

And signed on behalf of the board by:
Name: Stephen Andrew Robinson
Status: Director