432 NO-MAD'S C.I.C.

Company limited by guarantee

Company Registration Number:
14222242 (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

432 NO-MAD'S C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

432 NO-MAD'S 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

Performing arts, Support activities of performing arts, Artistic creation and Operation of arts facilities



Directors

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

Rishil Patel
 Majid Salim Dhana

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
30 April 2026

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

432 NO-MAD'S C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£
£
Turnover: 56,319 12,205
Gross profit(or loss): 56,319 12,205
Operating profit(or loss): 56,319 12,205
Profit(or loss) before tax: 56,319 12,205
Profit(or loss) for the financial year: 56,319 12,205

432 NO-MAD'S C.I.C.

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

432 NO-MAD'S 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 24 April 2026
and signed on behalf of the board by:

Name: Rishil Patel
Status: Director

The notes form part of these financial statements

432 NO-MAD'S 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

432 NO-MAD'S 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

    People paid were all artists contracted

COMMUNITY INTEREST ANNUAL REPORT

432 NO-MAD'S C.I.C.

Company Number: 14222242 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

Art within the city Workshops within local schools

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £13,703

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 April 2026

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