Companies House 15733991 2025-05-31 2025-05-31 2024-05-22 false iso4217:GBP xbrli:pure 15733991 2025-05-31 15733991 2024-05-22 2025-05-31 15733991 curr:PoundSterling 2024-05-22 2025-05-31 15733991 uk-bus:CompanyLimitedByGuarantee 2024-05-22 2025-05-31 15733991 uk-bus:FRS102 2024-05-22 2025-05-31 15733991 uk-bus:AuditExempt-NoAccountantsReport 2024-05-22 2025-05-31 15733991 uk-bus:FullAccounts 2024-05-22 2025-05-31 15733991 uk-bus:RegisteredOffice 2024-05-22 2025-05-31 15733991 uk-bus:Director1 2024-05-22 2025-05-31 15733991 uk-bus:Director2 2024-05-22 2025-05-31 15733991 uk-bus:Director3 2024-05-22 2025-05-31 15733991 uk-bus:Director4 2024-05-22 2025-05-31 15733991 uk-bus:Director5 2024-05-22 2025-05-31 15733991 uk-bus:Director6 2024-05-22 2025-05-31 15733991 uk-bus:Director7 2024-05-22 2025-05-31 15733991 uk-bus:Director8 2024-05-22 2025-05-31 15733991 uk-bus:Director9 2024-05-22 2025-05-31 15733991 uk-bus:Director10 2024-05-22 2025-05-31 15733991 uk-bus:Director11 2024-05-22 2025-05-31 15733991 uk-bus:Director12 2024-05-22 2025-05-31 15733991 uk-bus:Director13 2024-05-22 2025-05-31 15733991 uk-bus:Director14 2024-05-22 2025-05-31 15733991 uk-bus:Director15 2024-05-22 2025-05-31 15733991 uk-bus:Director16 2024-05-22 2025-05-31 15733991 uk-bus:Director17 2024-05-22 2025-05-31 15733991 uk-bus:Director18 2024-05-22 2025-05-31 15733991 uk-bus:Director19 2024-05-22 2025-05-31 15733991 uk-bus:Director20 2024-05-22 2025-05-31 15733991 uk-bus:Director21 2024-05-22 2025-05-31 15733991 uk-bus:CompanySecretary1 2024-05-22 2025-05-31 15733991 core:AfterOneYear 2025-05-31 15733991 core:WithinOneYear 2025-05-31 15733991 core:WithinOneYear 2024-05-22 2025-05-31 15733991 core:AfterOneYear 2025-05-31 15733991 core:AfterOneYear 2024-05-22 2025-05-31 15733991 core:ShareCapital 2025-05-31 15733991 core:SharePremium 2025-05-31 15733991 core:OtherReservesSubtotal 2025-05-31 15733991 core:RevaluationReserve 2025-05-31 15733991 core:RetainedEarningsAccumulatedLosses 2025-05-31 15733991 1 2024-05-22 2025-05-31 15733991 2 2024-05-22 2025-05-31 15733991 3 2024-05-22 2025-05-31 15733991 core:LandBuildings 2024-05-22 2025-05-31 15733991 core:LandBuildings 2025-05-31 15733991 core:PlantMachinery 2024-05-22 2025-05-31 15733991 core:PlantMachinery 2025-05-31 15733991 core:FurnitureFittingsToolsEquipment 2024-05-22 2025-05-31 15733991 core:FurnitureFittingsToolsEquipment 2025-05-31 15733991 core:OfficeEquipment 2024-05-22 2025-05-31 15733991 core:OfficeEquipment 2025-05-31 15733991 core:Vehicles 2024-05-22 2025-05-31 15733991 core:Vehicles 2025-05-31 15733991 core:NetGoodwill 2024-05-22 2025-05-31 15733991 core:NetGoodwill 2025-05-31 15733991 core:IntangibleAssetsOtherThanGoodwill 2024-05-22 2025-05-31 15733991 core:IntangibleAssetsOtherThanGoodwill 2025-05-31

# LADIES WINE AND DESIGN MANCHESTER CIC

## Company limited by guarantee

## Company Registration Number:
15733991 (England and Wales)

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

## Period of accounts

## Start date: 22 May 2024

## End date: 31 May 2025

# LADIES WINE AND DESIGN MANCHESTER CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# LADIES WINE AND DESIGN MANCHESTER CIC

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

The company runs campaigns and runs events focussed on getting more women into senior positions in the creative industry. For this accounting period we ran a total of 4 events with a total of 140 attendees.

Directors

The director shown below has held office during the whole of the period from
22 May 2024 to 31 May 2025

Katie Mihailovits

Secretary Katie Mihailovits

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
12 February 2026

And signed on behalf of the board by:
Name: Katie Mihailovits
Status: Secretary

# LADIES WINE AND DESIGN MANCHESTER CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 2 |
Investments: |  | 0 |
Total current assets: |  | 2
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 2
Total assets less current liabilities: |  | 2
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 2
Members' funds
Profit and loss account: |  | 2 |
Total members' funds: |  | 2

The notes form part of these financial statements

# LADIES WINE AND DESIGN MANCHESTER 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.

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 12 February 2026
and signed on behalf of the board by:

Name: Katie Mihailovits
Status: Director

The notes form part of these financial statements

# LADIES WINE AND DESIGN MANCHESTER 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

# LADIES WINE AND DESIGN MANCHESTER CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### LADIES WINE AND DESIGN MANCHESTER CIC

### Company Number: 15733991 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

We ran 4 events between 22 May 2024 and 31 May 2025 for women in the creative industries in the North West with the aim of helping to get more women in senior creative positions. The events were a talk by a local successful illustrator and networking event; a morning talk by a female creative director and networking event; a panel discussion featuring 4 successful female creatives and a Christmas networking event. Across these events we had 140 attendees.

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
12 February 2026

And signed on behalf of the board by:
Name: Katie Mihailovits
Status: Director