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# SCARLETT ARTS SOCIETY CIC

## Company limited by guarantee

## Company Registration Number:
15524848 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# SCARLETT ARTS SOCIETY CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# SCARLETT ARTS SOCIETY CIC

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 1,000 | 100
Investments: |  | 0 | 0
Total fixed assets: |  | 1,000 | 100
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 81 | 200
Investments: |  | 0 | 0
Total current assets: |  | 81 | 200
Prepayments and accrued income: |  | 578 | 850
Creditors: amounts falling due within one year: | 4 | ( 81 ) | 0
Net current assets (liabilities): |  | 578 | 1,050
Total assets less current liabilities: |  | 1,578 | 1,150
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1,578 | 1,150
Members' funds
Profit and loss account: |  | 1,578 | 1,150
Total members' funds: |  | 1,578 | 1,150

The notes form part of these financial statements

# SCARLETT ARTS SOCIETY CIC

## Balance sheet statements

For the year ending 28 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.

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 10 March 2026
and signed on behalf of the board by:

Name: Richard Mead
Status: Director

The notes form part of these financial statements

# SCARLETT ARTS SOCIETY CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# SCARLETT ARTS SOCIETY CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# SCARLETT ARTS SOCIETY CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 March 2025 |  |  |  | 100 |  | 100
Additions |  |  |  | 900 |  | 900
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2026 |  |  |  | 1,000 |  | 1,000
Depreciation |  |  |  |  |  |
At 1 March 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 28 February 2026 |  |  |  | 1,000 |  | 1,000
At 28 February 2025 |  |  |  | 100 |  | 100

# SCARLETT ARTS SOCIETY CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 81 | 0
Total | 81 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### SCARLETT ARTS SOCIETY CIC

### Company Number: 15524848 (England and Wales)

### Year Ending: 28 February 2026

Company activities and impact

During the past financial year, Scarlett Arts Society delivered clear community benefit by increasing access to arts and cultural opportunities for under-represented groups, particularly disabled, neurodivergent and financially disadvantaged artists. The organisation supported creative participation, helped raise awareness of important health and social issues through the arts, and created opportunities for artists whose circumstances may otherwise prevent them from exhibiting or developing their work. In doing so, the Society contributed to inclusion, wellbeing, representation and stronger community engagement.

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
10 March 2026

And signed on behalf of the board by:
Name: Richard Mead
Status: Director