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# THE CLOTHING CLINIC TEXTILE COLLECTIVE CIC

## Company limited by guarantee

## Company Registration Number:
13546586 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# THE CLOTHING CLINIC TEXTILE COLLECTIVE CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# THE CLOTHING CLINIC TEXTILE COLLECTIVE CIC

Directors' report period ended 31 August 2025

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

Directors

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

David McSkimming
Kirsta McSkimming
Susan Henry
Amy Simpson

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
24 March 2026

And signed on behalf of the board by:
Name: David McSkimming
Status: Director

# THE CLOTHING CLINIC TEXTILE COLLECTIVE CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 14,879 | 19,036
Cost of sales: | ( 7,947 ) | ( 8,296 )
Gross profit(or loss): | 6,932 | 10,740
Administrative expenses: | ( 8,539 ) | ( 9,854 )
Operating profit(or loss): | (1,607) | 886
Profit(or loss) before tax: | (1,607) | 886
Tax: |  | ( 29 )
Profit(or loss) for the financial year: | (1,607) | 857

# THE CLOTHING CLINIC TEXTILE COLLECTIVE CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 922 | 2,527
Total current assets: |  | 922 | 2,527
Creditors: amounts falling due within one year: | 3 | ( 2,404 ) | ( 2,402 )
Net current assets (liabilities): |  | (1,482) | 125
Total assets less current liabilities: |  | (1,482) | 125
Total net assets (liabilities): |  | (1,482) | 125
Members' funds
Profit and loss account: |  | (1,482) | 125
Total members' funds: |  | ( 1,482) | 125

The notes form part of these financial statements

# THE CLOTHING CLINIC TEXTILE COLLECTIVE CIC

## Balance sheet statements

For the year ending 31 August 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 24 March 2026
and signed on behalf of the board by:

Name: David McSkimming
Status: Director

The notes form part of these financial statements

# THE CLOTHING CLINIC TEXTILE COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# THE CLOTHING CLINIC TEXTILE COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# THE CLOTHING CLINIC TEXTILE COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 29 | 29
Accruals and deferred income | 2,375 | 2,373
Total | 2,404 | 2,402

# COMMUNITY INTEREST ANNUAL REPORT

### THE CLOTHING CLINIC TEXTILE COLLECTIVE CIC

### Company Number: 13546586 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Running social sewing workshops, participating in local events and making arts and craft accessible to all.

Consultation with stakeholders

Regular contact with other Directors and planning and discussing funding applications and community projects

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
24 March 2026

And signed on behalf of the board by:
Name: David McSkimming
Status: Director