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# ARTHOLE CIC

## Company limited by guarantee

## Company Registration Number:
14476430 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# ARTHOLE CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# ARTHOLE CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 46,914 | 58,845
Cost of sales: | ( 8 ) |
Gross profit(or loss): | 46,906 | 58,845
Distribution costs: | ( 29,173 ) | ( 39,493 )
Administrative expenses: | ( 18,579 ) | ( 20,334 )
Operating profit(or loss): | (846) | (982)
Profit(or loss) before tax: | (846) | (982)
Tax: |  | ( 731 )
Profit(or loss) for the financial year: | (846) | (1,713)

# ARTHOLE CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,727 | 1,676
Total current assets: |  | 1,727 | 1,676
Creditors: amounts falling due within one year: | 3 | ( 1,176 ) | ( 280 )
Net current assets (liabilities): |  | 551 | 1,396
Total assets less current liabilities: |  | 551 | 1,396
Total net assets (liabilities): |  | 551 | 1,396
Members' funds
Profit and loss account: |  | 551 | 1,396
Total members' funds: |  | 551 | 1,396

The notes form part of these financial statements

# ARTHOLE CIC

## Balance sheet statements

For the year ending 30 November 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 5 March 2026
and signed on behalf of the board by:

Name: Miss Kayleigh Parmley
Status: Director

The notes form part of these financial statements

# ARTHOLE CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

# ARTHOLE CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ARTHOLE CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 1,176 | 280
Total | 1,176 | 280

# COMMUNITY INTEREST ANNUAL REPORT

### ARTHOLE CIC

### Company Number: 14476430 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

2024 - 2025 saw us moving into a new unit in Canton. This has provided us with over double the opportunity we had in our old space and have been trying to make the most of it. We are currently home to over 70 independent emerging artists, helping to provide a community in and around Cardiff with more creative opportunities and career paths. Since opening in the new space on March 25 we have already provided 40 businesses and community groups a space for multiple charitable events. This ranges from advocacy groups for adults with learning difficulties, working with Cardiff Council to deliver flood defense meetings and repair workshops, to fundraiser events for trans rights. We have been working hard to make this space a dedicated hub for the community and continue to do so. We host a weekly swap shop to encourage sustainability, where anyone can swap unwanted goods for tokens in exchange for new items. We have found this to be an excellent resource n Cardiff. Most recently we have teamed up with The free Queer library, together we have managed to accumulate donations of queer literature, to offer for free for anyone who may be interested to learn and understand more about queer culture.

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
5 March 2026

And signed on behalf of the board by:
Name: Kayleigh Parmley
Status: Director