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# JK CARTOON STUDIOS C.I.C.

## Company limited by guarantee

## Company Registration Number:
15771488 (England and Wales)

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

## Period of accounts

## Start date: 11 June 2024

## End date: 30 June 2025

# JK CARTOON STUDIOS C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# JK CARTOON STUDIOS C.I.C.

## Profit And Loss Account

for the Period Ended 30 June 2025

| 13 months to 30 June 2025
--- | ---
| £
Turnover: | 4,827 |
Cost of sales: | ( 4,827 ) |
Gross profit(or loss): | 0
Operating profit(or loss): | 0
Profit(or loss) before tax: | 0
Profit(or loss) for the financial year: | 0

# JK CARTOON STUDIOS C.I.C.

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 June 2025
--- | --- | ---
|  | £
Net current assets (liabilities): |  |
Total assets less current liabilities: |
Accruals and deferred income: |  | ( 11,268 ) |
Total net assets (liabilities): |  | (11,268)
Members' funds
Profit and loss account: |  | (11,268) |
Total members' funds: |  | ( 11,268)

The notes form part of these financial statements

# JK CARTOON STUDIOS C.I.C.

## Balance sheet statements

For the year ending 30 June 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 1 January 2026
and signed on behalf of the board by:

Name: Jacadi Nicholas
Status: Director

The notes form part of these financial statements

# JK CARTOON STUDIOS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 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

# JK CARTOON STUDIOS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 June 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### JK CARTOON STUDIOS C.I.C.

### Company Number: 15771488 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

During the financial year, the company delivered a range of community art and wellbeing events across West London. These activities provide local residents with regular access to high-quality creative opportunities that combine artistic practice with wellbeing support. Our programmes sit at the intersection of arts and wellbeing, demonstrating the therapeutic benefits of creative engagement. Sessions are designed to be inclusive and accessible, with a particular focus on supporting individuals with Special Educational Needs (SEN) and people who may face barriers to traditional arts provision. We hosted events in a variety of community settings including local libraries, parks, faith organisations, community hubs, and SEN schools. By working within existing community spaces, our activities help strengthen local networks, encourage social participation, and provide safe and welcoming environments where people of all ages and abilities can engage in creative expression. Through these initiatives, the company contributes to community wellbeing, social inclusion, and increased access to the arts for underserved groups in West London.

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
1 January 2026

And signed on behalf of the board by:
Name: Jacadi Nicholas
Status: Director