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# PINK SUITS CIC

## Company limited by guarantee

## Company Registration Number:
13324445 (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

# PINK SUITS 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 |

# PINK SUITS 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

Directors

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

LENNIE, Jordan Alan
PRENDERGAST, Rachel Marie

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
7 January 2026

And signed on behalf of the board by:
Name: LENNIE, Jordan Alan
Status: Director

# PINK SUITS CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 47,027 | 74,823
Cost of sales: | ( 16,534 ) | ( 67,344 )
Gross profit(or loss): | 30,493 | 7,479
Administrative expenses: | ( 29,659 ) | ( 36,857 )
Other operating income: |  | 29,495
Operating profit(or loss): | 834 | 117
Profit(or loss) before tax: | 834 | 117
Profit(or loss) for the financial year: | 834 | 117

# PINK SUITS CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,131 | 1,414
Total fixed assets: |  | 1,131 | 1,414
Current assets
Cash at bank and in hand: |  | 4,114 | 16,356
Total current assets: |  | 4,114 | 16,356
Creditors: amounts falling due within one year: | 4 | ( 4,030 ) | ( 17,389 )
Net current assets (liabilities): |  | 84 | (1,033)
Total assets less current liabilities: |  | 1,215 | 381
Total net assets (liabilities): |  | 1,215 | 381
Members' funds
Profit and loss account: |  | 1,215 | 381
Total members' funds: |  | 1,215 | 381

The notes form part of these financial statements

# PINK SUITS 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: LENNIE, Jordan Alan
Status: Director

The notes form part of these financial statements

# PINK SUITS 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

# PINK SUITS CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# PINK SUITS 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 |  | 2,210 |  |  |  | 2,210
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  | 2,210 |  |  |  | 2,210
Depreciation |  |  |  |  |  |
At 1 May 2024 |  | 796 |  |  |  | 796
Charge for year |  | 283 |  |  |  | 283
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  | 1,079 |  |  |  | 1,079
Net book value |  |  |  |  |  |
At 30 April 2025 |  | 1,131 |  |  |  | 1,131
At 30 April 2024 |  | 1,414 |  |  |  | 1,414

# PINK SUITS CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 864 | 14,615
Other creditors | 3,166 | 2,774
Total | 4,030 | 17,389

# COMMUNITY INTEREST ANNUAL REPORT

### PINK SUITS CIC

### Company Number: 13324445 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

The company’s activities will benefit people of all ages- arts enthusiasts, theatre goers and music audiences, particularly the LGBT community and other community groups throughout the United Kingdom and abroad. To create, present, promote, organise, manage and distribute performances, including but not limited to dance and theatre, live, art, music performance, film, photography and art installations. The company’s activities will improve community interaction and cohesion through the triggering of debate and reflection through engagement of the audience with the arts. The company’s work addresses important issues which effect the wider community, including identity and health and social welfare as well as organising and managing community events supporting and benefiting LGBTQIA artists, performers and audiences.

Consultation with stakeholders

Routine consultations have taken place with all relevant stakeholders and action plan have been put in place accordingly.

Directors' remuneration

The two director have taken a salary from the company

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: LENNIE, Jordan Alan
Status: Director