WORLDFEST CIC

Company limited by guarantee

Company Registration Number:
15884359 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 7 August 2024

End date: 31 August 2025

WORLDFEST CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

WORLDFEST CIC

Profit And Loss Account

for the Period Ended 31 August 2025

13 months to 31 August 2025


£
Turnover: 0
Gross profit(or loss): 0
Administrative expenses: ( 432 )
Operating profit(or loss): (432)
Profit(or loss) before tax: (432)
Profit(or loss) for the financial year: (432)

WORLDFEST CIC

Balance sheet

As at 31 August 2025

Notes 13 months to 31 August 2025


£
Current assets
Cash at bank and in hand: 12
Total current assets: 12
Creditors: amounts falling due within one year: 3 ( 444 )
Net current assets (liabilities): (432)
Total assets less current liabilities: (432)
Total net assets (liabilities): (432)
Members' funds
Profit and loss account: (432)
Total members' funds: ( 432)

The notes form part of these financial statements

WORLDFEST 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 December 2025
and signed on behalf of the board by:

Name: Shane Lawrence
Status: Director

The notes form part of these financial statements

WORLDFEST 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

WORLDFEST CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    13 months to 31 August 2025
    Average number of employees during the period 0

WORLDFEST CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due within one year note

13 months to 31 August 2025
£
Accruals and deferred income 144
Other creditors 300
Total 444

COMMUNITY INTEREST ANNUAL REPORT

WORLDFEST CIC

Company Number: 15884359 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Worldfest CIC is still in a set up phase. In terms of activities in April 2025 we conducted and audio-visual recording a table reading of a theatre play, using actors from the community in Brent, London. The Directors provided a loan to Worldfest CIC in order to pay expenses to the actors involved. In May 2025 Worldfest CIC took actors to the event ‘Scripts the Thing’ and performed a theatre play as part of this writer’s festival. The Directors provided a loan to Worldfest CIC to cover the expenses paid to the actors involved.

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
24 December 2025

And signed on behalf of the board by:
Name: Shane Lawrence
Status: Director