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# MEDIANOCHE0 COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
16336495 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 24 March 2025

## End date: 31 March 2026

# MEDIANOCHE0 COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# MEDIANOCHE0 COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The company is set up to hold, on a free basis, events and exhibitions displaying contemporary fine arts to the public.

Political and charitable donations

There are no political or charitable donations in the year of assessment.

Company policy on disabled employees

There are no employees, disabled or otherwise, in the year of assessment.

Directors

The director shown below has held office during the whole of the period from
24 March 2025 to 31 March 2026

Siddharth Patel

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
3 April 2026

And signed on behalf of the board by:
Name: Siddharth Patel
Status: Director

# MEDIANOCHE0 COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# MEDIANOCHE0 COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 March 2026

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

The notes form part of these financial statements

# MEDIANOCHE0 COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 March 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 3 April 2026
and signed on behalf of the board by:

Name: Siddharth Patel
Status: Director

The notes form part of these financial statements

# MEDIANOCHE0 COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and the rendering of services. Turnover from the sale of goods is recognized when the significant risks and rewards of ownership have transferred to the buyer.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life. However no tangible assets have been purchased for the year.

  Intangible fixed assets amortisation policy

  Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Amortisation is provided on a straight-line basis over their estimated useful life However no intangible assets were acquired or present during the year of assessment.

# MEDIANOCHE0 COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### MEDIANOCHE0 COMMUNITY INTEREST COMPANY

### Company Number: 16336495 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

The company is set up to hold contemporary fine art exhibitions in the UK and Spain. It was opened in 2025 and is planning its first exhibitions in 2026 and 2027.

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
3 April 2026

And signed on behalf of the board by:
Name: Siddharth Patel
Status: Director