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# UNEARTHED DISCOVERY CENTRE CIC

## Company limited by guarantee

## Company Registration Number:
12597810 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# UNEARTHED DISCOVERY CENTRE CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# UNEARTHED DISCOVERY CENTRE CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,243 | 8,124
Cost of sales: | ( 3,080 ) | ( 4,656 )
Gross profit(or loss): | (837) | 3,468
Administrative expenses: | ( 1,310 ) | ( 1,464 )
Operating profit(or loss): | (2,147) | 2,004
Profit(or loss) before tax: | (2,147) | 2,004
Profit(or loss) for the financial year: | (2,147) | 2,004

# UNEARTHED DISCOVERY CENTRE CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,803 | 2,198
Total fixed assets: |  | 1,803 | 2,198
Current assets
Cash at bank and in hand: |  | 6,140 | 9,045
Total current assets: |  | 6,140 | 9,045
Creditors: amounts falling due within one year: | 4 | ( 8,083 ) | ( 9,236 )
Net current assets (liabilities): |  | (1,943) | (191)
Total assets less current liabilities: |  | (140) | 2,007
Total net assets (liabilities): |  | (140) | 2,007
Members' funds
Profit and loss account: |  | (140) | 2,007
Total members' funds: |  | ( 140) | 2,007

The notes form part of these financial statements

# UNEARTHED DISCOVERY CENTRE CIC

## Balance sheet statements

For the year ending 31 May 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 13 February 2026
and signed on behalf of the board by:

Name: Jamie Jordan
Status: Director

The notes form part of these financial statements

# UNEARTHED DISCOVERY CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# UNEARTHED DISCOVERY CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

# UNEARTHED DISCOVERY CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  | 2,748 |  |  |  | 2,748
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  | 2,748 |  |  |  | 2,748
Depreciation |  |  |  |  |  |
At 1 June 2024 |  | 550 |  |  |  | 550
Charge for year |  | 395 |  |  |  | 395
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  | 945 |  |  |  | 945
Net book value |  |  |  |  |  |
At 31 May 2025 |  | 1,803 |  |  |  | 1,803
At 31 May 2024 |  | 2,198 |  |  |  | 2,198

# UNEARTHED DISCOVERY CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 360 | 3,108
Other creditors | 7,723 | 6,128
Total | 8,083 | 9,236

# COMMUNITY INTEREST ANNUAL REPORT

### UNEARTHED DISCOVERY CENTRE CIC

### Company Number: 12597810 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Providing learning opportunities for children

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
13 February 2026

And signed on behalf of the board by:
Name: Jamie Jordan
Status: Director