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# CREATIVE EMPOWERMENT CIC

## Company limited by guarantee

## Company Registration Number:
14369833 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# CREATIVE EMPOWERMENT CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# CREATIVE EMPOWERMENT CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,995 | 4,036
Cost of sales: | 0 | 0
Gross profit(or loss): | 2,995 | 4,036
Administrative expenses: | ( 3,640 ) | ( 11,943 )
Operating profit(or loss): | (645) | (7,907)
Profit(or loss) before tax: | (645) | (7,907)
Profit(or loss) for the financial year: | (645) | (7,907)

# CREATIVE EMPOWERMENT CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 152 | 152
Total fixed assets: |  | 152 | 152
Creditors: amounts falling due within one year: | 4 | ( 4,417 ) | ( 3,608 )
Net current assets (liabilities): |  | (4,417) | (3,608)
Total assets less current liabilities: |  | (4,265) | ( 3,456)
Total net assets (liabilities): |  | (4,265) | (3,456)
Members' funds
Profit and loss account: |  | (4,265) | ( 3,456)
Total members' funds: |  | ( 4,265) | (3,456)

The notes form part of these financial statements

# CREATIVE EMPOWERMENT CIC

## Balance sheet statements

For the year ending 30 September 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 5 April 2026
and signed on behalf of the board by:

Name: Gaelle Sylvie, Sonia Penhallow
Status: Director

The notes form part of these financial statements

# CREATIVE EMPOWERMENT CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

# CREATIVE EMPOWERMENT CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# CREATIVE EMPOWERMENT CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  |  |  | 152 |  | 152
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  |  | 152 |  | 152
Depreciation |  |  |  |  |  |
At 1 October 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  |  | 152 |  | 152
At 30 September 2024 |  |  |  | 152 |  | 152

# CREATIVE EMPOWERMENT CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 4,417 | 3,608
Total | 4,417 | 3,608

# COMMUNITY INTEREST ANNUAL REPORT

### CREATIVE EMPOWERMENT CIC

### Company Number: 14369833 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

The company runs Art for wellbeing workshops, with a particular emphasis on mental health, social isolation, referrals fron social prescribers. The company opened for business in September 2022. During the financial year 2024-2025, the company's activities have benefited the community in the following ways: - local residents and patients referred by surgeries and social prescribers have benefitted by learning new skills, socialising and practicing mindfullness techniques and receiving personal coaching. - there has been a decrease in medical appointments required by participants - volunteers were planned but we were unsuccessful in obtaining funding for a larger project. - sessions were delivered at local community centres and village halls, adding to their content on offer

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
5 April 2026

And signed on behalf of the board by:
Name: Gaelle Sylvie, Sonia Penhallow
Status: Director