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# MINING EXCHANGE STUDIOS CIC

## Company Registration Number:
13409834 (England and Wales)

## Unaudited statutory accounts for the year ended 14 February 2026

## Period of accounts

## Start date: 21 November 2025

## End date: 14 February 2026

# MINING EXCHANGE STUDIOS CIC

## Contents of the Financial Statements

for the Period Ended 14 February 2026

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

# MINING EXCHANGE STUDIOS CIC

Directors' report period ended 14 February 2026

The directors present their report with the financial statements of the company for the period ended 14 February 2026

Principal activities of the company

Mining Exchange Studios CIC has provided affordable workspaces for 8 local 'creatives' and provided over eighty local artists, artisans, craftspeople and performers, access to our Gallery/Shop to display and sell their work at an affordable cost.

Company policy on disabled employees

We actively encouraged the inclusion and integration of local creative talent who have supplementary support needs and had a number of creatives actively involved and contributing to the Shop, Gallery and its events.

Additional information

These are our Final Accounts before Winding-Up the business and seeking Voluntary Strike-Off. Thank you to all our volunteers and patrons for their support over the last 5 years.

Directors

The director shown below has held office during the whole of the period from
21 November 2025 to 14 February 2026

Barbara Laing

The director shown below has held office during the period of
21 November 2025 to 22 January 2026

Tracey Miles

The director shown below has held office during the period of
21 November 2025 to 18 January 2026

Robert Swinburne

The directors shown below have held office during the period of
21 November 2025 to 31 December 2025

Philip Kincaid
Tracey Irish

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
20 February 2026

And signed on behalf of the board by:
Name: Barbara Laing
Status: Director

# MINING EXCHANGE STUDIOS CIC

## Profit And Loss Account

for the Period Ended 14 February 2026

| 3 months to 14 February 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 1,649 | 19,947
Cost of sales: | ( 586 ) | ( 12,039 )
Gross profit(or loss): | 1,063 | 7,908
Administrative expenses: | ( 1,156 ) | ( 7,744 )
Other operating income: | 25 | 725
Operating profit(or loss): | (68) | 889
Profit(or loss) before tax: | (68) | 889
Profit(or loss) for the financial year: | (68) | 889

# MINING EXCHANGE STUDIOS CIC

## Balance sheet

As at 14 February 2026

| Notes | 3 months to 14 February 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 696 | 2,352
Total current assets: |  | 696 | 2,352
Creditors: amounts falling due within one year: | 3 | ( 33 ) | ( 1,453 )
Net current assets (liabilities): |  | 663 | 899
Total assets less current liabilities: |  | 663 | 899
Total net assets (liabilities): |  | 663 | 899
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 653 | 889
Total Shareholders' funds: |  | 663 | 899

The notes form part of these financial statements

# MINING EXCHANGE STUDIOS CIC

## Balance sheet statements

For the year ending 14 February 2026 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 20 February 2026
and signed on behalf of the board by:

Name: Barbara Laing
Status: Director

The notes form part of these financial statements

# MINING EXCHANGE STUDIOS CIC

## Notes to the Financial Statements

for the Period Ended 14 February 2026

- ## 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

# MINING EXCHANGE STUDIOS CIC

## Notes to the Financial Statements

for the Period Ended 14 February 2026

- ## 2. Employees

  | 3 months to 14 February 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MINING EXCHANGE STUDIOS CIC

## Notes to the Financial Statements

for the Period Ended 14 February 2026

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

| 3 months to 14 February 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 33 | 1,453
Total | 33 | 1,453

# COMMUNITY INTEREST ANNUAL REPORT

### MINING EXCHANGE STUDIOS CIC

### Company Number: 13409834 (England and Wales)

### Year Ending: 14 February 2026

Company activities and impact

Mining Exchange Studios CIC provided 8 affordable workspaces to local artists/craftspeople and provided approximately 70 other local artists, artisans, craftspeople and performers access to the Gallery/Shop to display and sell their work at an affordable cost. We actively encouraged the inclusion of local creative talent who have supplementary support needs and had over 20 volunteers and creatives who were actively contributing to the business and its events.

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 February 2026

And signed on behalf of the board by:
Name: Barbara Laing
Status: Director