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# REACHOUT ARTS UK C.I.C.

## Company Registration Number:
12338529 (England and Wales)

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

## Period of accounts

## Start date: 1 April 2025

## End date: 28 February 2026

# REACHOUT ARTS UK C.I.C.

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# REACHOUT ARTS UK C.I.C.

## Profit And Loss Account

for the Period Ended 28 February 2026

| 11 months to 28 February 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 34,880 | 135,014
Cost of sales: | ( 13,419 ) | ( 74,819 )
Gross profit(or loss): | 21,461 | 60,195
Distribution costs: | 0 | 0
Administrative expenses: | ( 31,350 ) | ( 52,718 )
Other operating income: | 0 | 6,036
Operating profit(or loss): | (9,889) | 13,513
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | ( 205 ) | ( 251 )
Profit(or loss) before tax: | (10,094) | 13,262
Tax: | 0 | ( 2,300 )
Profit(or loss) for the financial year: | (10,094) | 10,962

# REACHOUT ARTS UK C.I.C.

## Balance sheet

As at 28 February 2026

| Notes | 11 months to 28 February 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 0 | 9,769
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 9,769
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 0 | 17,331
Cash at bank and in hand: |  | 1,499 | 5,749
Investments: |  | 0 | 0
Total current assets: |  | 1,499 | 23,080
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 7,500 ) | ( 19,615 )
Net current assets (liabilities): |  | (6,001) | 3,465
Total assets less current liabilities: |  | (6,001) | 13,234
Creditors: amounts falling due after more than one year: | 6 | 0 | ( 9,141 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (6,001) | 4,093
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (6,101 ) | 3,993
Total Shareholders' funds: |  | ( 6,001 ) | 4,093

The notes form part of these financial statements

# REACHOUT ARTS UK C.I.C.

## 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.

This report was approved by the board of directors on 16 March 2026
and signed on behalf of the board by:

Name: Gemma Bridges
Status: Director

The notes form part of these financial statements

# REACHOUT ARTS UK C.I.C.

## 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 Section 1A (Small Entities) of Financial Reporting Standard 102

# REACHOUT ARTS UK C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 11 months to 28 February 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 4 | 5

# REACHOUT ARTS UK C.I.C.

## 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 April 2025 |  | 12,500 | 300 | 1,087 | 2,995 | 16,882
Additions |  |  |  |  |  |
Disposals |  | ( 12,500 ) | ( 300 ) | ( 1,087 ) | ( 2,995 ) | ( 16,882 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2026 |  | 0 | 0 | 0 | 0 | 0
Depreciation |  |  |  |  |  |
At 1 April 2025 |  | 5,119 | 202 | 797 | 995 | 7,113
Charge for year |  |  |  |  |  |
On disposals |  | ( 5,119 ) | ( 202 ) | ( 797 ) | ( 995 ) | ( 7,113 )
Other adjustments |  |  |  |  |  |
At 28 February 2026 |  | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 28 February 2026 |  | 0 | 0 | 0 | 0 | 0
At 31 March 2025 |  | 7,381 | 98 | 290 | 2,000 | 9,769

# REACHOUT ARTS UK C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Debtors

| 11 months to 28 February 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 0 | 17,041
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 290
Total | 0 | 17,331
Debtors due after more than one year: | 0 | 0

# REACHOUT ARTS UK C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2026

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

| 11 months to 28 February 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors |  | 95
Taxation and social security |  | 4,979
Other creditors | 7,500 | 14,541
Total | 7,500 | 19,615

# REACHOUT ARTS UK C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 6. Creditors: amounts falling due after more than one year note

| 11 months to 28 February 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 9,141
Total | 0 | 9,141

# COMMUNITY INTEREST ANNUAL REPORT

### REACHOUT ARTS UK C.I.C.

### Company Number: 12338529 (England and Wales)

### Year Ending: 28 February 2026

Company activities and impact

The CIC did local educational workshops.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Minimal based on hours worked and standard rate

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 March 2026

And signed on behalf of the board by:
Name: Gemma Bridges
Status: Director