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# CREATIVE CURIOSITIES SW CIC

## Company limited by guarantee

## Company Registration Number:
14675255 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# CREATIVE CURIOSITIES SW CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# CREATIVE CURIOSITIES SW CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from
29 February 2024 to 28 February 2025

Nicola rose Taylor
Derren Felber

Secretary Victoria Church

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
28 December 2025

And signed on behalf of the board by:
Name: Derren Felber
Status: Director

# CREATIVE CURIOSITIES SW CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 124,606 | 75,364
Cost of sales: | ( 110,606 ) | ( 46,361 )
Gross profit(or loss): | 14,000 | 29,003
Distribution costs: | ( 13,900 ) | ( 28,764 )
Administrative expenses: | ( 50 ) | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 50 | 239
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 50 | 239
Tax: | 0 | ( 45 )
Profit(or loss) for the financial year: | 50 | 194

# CREATIVE CURIOSITIES SW CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 20,000 | 15,000
Tangible assets: |  |  | 0
Investments: |  |  | 0
Total fixed assets: |  | 20,000 | 15,000
Current assets
Stocks: |  |  | 0
Debtors: |  |  | 0
Cash at bank and in hand: |  | 25,000 | 239
Investments: |  | 0 | 0
Total current assets: |  | 25,000 | 239
Prepayments and accrued income: |  | 120,606 | 75,364
Creditors: amounts falling due within one year: | 4 | ( 110,606 ) | ( 75,154 )
Net current assets (liabilities): |  | 35,000 | 449
Total assets less current liabilities: |  | 55,000 | 15,449
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): |  | 55,000 | 15,449
Members' funds
Profit and loss account: |  | 55,000 | 15,449
Total members' funds: |  | 55,000 | 15,449

The notes form part of these financial statements

# CREATIVE CURIOSITIES SW CIC

## Balance sheet statements

For the year ending 28 February 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 1 January 2026
and signed on behalf of the board by:

Name: Nicola rose Taylor
Status: Director

The notes form part of these financial statements

# CREATIVE CURIOSITIES SW CIC

## Notes to the Financial Statements

for the Period Ended 28 February 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

# CREATIVE CURIOSITIES SW CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 6 | 6

# CREATIVE CURIOSITIES SW CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 29 February 2024 |  | 15,000 | 15,000
Additions |  | 5,000 | 5,000
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 28 February 2025 |  | 20,000 | 20,000
Amortisation |  |  |
At 29 February 2024 |  | 0 | 0
Charge for year |  | 0 | 0
On disposals |  | 0 | 0
Other adjustments |  | 0 | 0
At 28 February 2025 |  | 0 | 0
Net book value |  |  |
At 28 February 2025 |  | 20,000 | 20,000
At 28 February 2024 |  | 15,000 | 15,000

# CREATIVE CURIOSITIES SW CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 110,606 | 75,154
Total | 110,606 | 75,154

# COMMUNITY INTEREST ANNUAL REPORT

### CREATIVE CURIOSITIES SW CIC

### Company Number: 14675255 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

We have been busy in the community providing a range of sessions and groups for children and young people and adults who are autistic or have other sensory needs. All our sessions have aimed At supporting these individuals to have a safe space and enable them to learn and develop skills and identify opportunity for self development to better understand their sensory needs. Over the year we have worked with over 150 people and are planning to significantly increase this over the next three years.

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
20 December 2025

And signed on behalf of the board by:
Name: Nicola Rose Taylor
Status: Director