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# REMODE COLLECTIVE CIC

## Company limited by guarantee

## Company Registration Number:
SC565312 (Scotland)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# REMODE COLLECTIVE 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 |

# REMODE COLLECTIVE CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 30,438 | 43,821
Cost of sales: | ( 17,609 ) | ( 501 )
Gross profit(or loss): | 12,829 | 43,320
Distribution costs: | 0 |
Administrative expenses: | ( 10,390 ) | ( 45,440 )
Operating profit(or loss): | 2,439 | (2,120)
Profit(or loss) before tax: | 2,439 | (2,120)
Tax: | ( 349 ) | 150
Profit(or loss) for the financial year: | 2,090 | (1,970)

# REMODE COLLECTIVE CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 914 | 1,846
Investments: |  | 0 |
Total fixed assets: |  | 914 | 1,846
Current assets
Stocks: | 4 | 50 | 50
Debtors: | 5 | 3,922 | 3,708
Cash at bank and in hand: |  | 18,305 | 8,710
Total current assets: |  | 22,277 | 12,468
Prepayments and accrued income: |  | 784 | 774
Creditors: amounts falling due within one year: | 6 | ( 353 ) | 0
Net current assets (liabilities): |  | 22,708 | 13,242
Total assets less current liabilities: |  | 23,622 | 15,088
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | ( 10,403 ) | ( 4,315 )
Total net assets (liabilities): |  | 13,219 | 10,773
Members' funds
Profit and loss account: |  | 13,219 | 10,773
Total members' funds: |  | 13,219 | 10,773

The notes form part of these financial statements

# REMODE COLLECTIVE 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 17 February 2026
and signed on behalf of the board by:

Name: Monika Fejes
Status: Director

The notes form part of these financial statements

# REMODE COLLECTIVE 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

# REMODE COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# REMODE COLLECTIVE 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 |  | 6,700 |  |  |  | 6,700
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  | 6,700 |  |  |  | 6,700
Depreciation |  |  |  |  |  |
At 1 June 2024 |  | 4,854 |  |  |  | 4,854
Charge for year |  | 932 |  |  |  | 932
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  | 5,786 |  |  |  | 5,786
Net book value |  |  |  |  |  |
At 31 May 2025 |  | 914 |  |  |  | 914
At 31 May 2024 |  | 1,846 |  |  |  | 1,846

# REMODE COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 50 | 50
Total | 50 | 50

# REMODE COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 3,922 | 3,708
Prepayments and accrued income | 0 | 0
Total | 3,922 | 3,708

# REMODE COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 353 | 0
Total | 353 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### REMODE COLLECTIVE CIC

### Company Number: SC565312 (Scotland)

### Year Ending: 31 May 2025

Company activities and impact

Remode Collective is an award-winning social enterprise based in Edinburgh. We're passionate about exploring ways to repurpose textiles locally, building new skills, and celebrating multicultural diversity. Remode Collective offer a range of creative workshops, classes, community projects, and events, all centered around sewing and dressmaking. From beginner-friendly courses to advanced techniques, there's something for everyone to explore and learn. In addition to our workshops, we actively collect leftover and unwanted textiles to produce handmade and unique items, promoting a sustainable and ethical use of resources. Our vision is to establish a multicultural community of crafters, designers, seamstresses, and tailors who come together to share knowledge and skills while championing sustainable practices. Volunteers are at the heart of our enterprise. As our name suggests, we are a collective of individuals with diverse skills, cultural backgrounds, and ethnicities, united by a shared passion for sewing, fashion, and design.

Consultation with stakeholders

Regular monthly meetings are held by the directors of Remode Collective.

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
17 February 2026

And signed on behalf of the board by:
Name: Monika Fejes
Status: Director