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# TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

## Company limited by guarantee

## Company Registration Number:
07331526 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

We provided affordable studio space to artists and free art workshops for the local community.

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Tessa Farmer
Nao Matsunaga
Patrick Ward
Rachel Thomson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: Tessa Farmer
Status: Director

# TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 38,518 | 38,363
Gross profit(or loss): | 38,518 | 38,363
Administrative expenses: | ( 40,622 ) | ( 41,049 )
Operating profit(or loss): | (2,104) | (2,686)
Profit(or loss) before tax: | (2,104) | (2,686)
Profit(or loss) for the financial year: | (2,104) | (2,686)

# TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 2,198 | 4,402
Total current assets: |  | 2,198 | 4,402
Creditors: amounts falling due within one year: | 3 | ( 10,184 ) | ( 10,507 )
Net current assets (liabilities): |  | (7,986) | (6,105)
Total assets less current liabilities: |  | (7,986) | ( 6,105)
Provision for liabilities: |  | ( 750 ) | ( 750 )
Total net assets (liabilities): |  | (8,736) | (6,855)
Members' funds
Profit and loss account: |  | (8,736) | ( 6,855)
Total members' funds: |  | ( 8,736) | (6,855)

The notes form part of these financial statements

# TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

## Balance sheet statements

For the year ending 31 July 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 19 March 2026
and signed on behalf of the board by:

Name: Tessa Farmer
Status: Director

The notes form part of these financial statements

# TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 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

# TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 10,184 | 10,507
Total | 10,184 | 10,507

# COMMUNITY INTEREST ANNUAL REPORT

### TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

### Company Number: 07331526 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

We provided affordable studio space to 18 artists and ran 10 free art workshops for the local community with our partners The Engine Room and Living Under One Sun.

Consultation with stakeholders

All studio members are stakeholders in the company and are consulted on all matters.

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
19 March 2026

And signed on behalf of the board by:
Name: Tessa Farmer
Status: Director