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# SHORT CIRCUIT FILMS CIC

## Company limited by guarantee

## Company Registration Number:
14996097 (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

# SHORT CIRCUIT FILMS CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# SHORT CIRCUIT FILMS CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 13 months to 31 July 2024
--- | --- | ---
| £ | £
Turnover: | 744 | 808
Cost of sales: | ( 551 ) | ( 340 )
Gross profit(or loss): | 193 | 468
Administrative expenses: | ( 59 ) | ( 34 )
Operating profit(or loss): | 134 | 434
Profit(or loss) before tax: | 134 | 434
Tax: | ( 25 ) | ( 82 )
Profit(or loss) for the financial year: | 109 | 352

# SHORT CIRCUIT FILMS CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 13 months to 31 July 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 568 | 434
Total current assets: |  | 568 | 434
Net current assets (liabilities): |  | 568 | 434
Total assets less current liabilities: |  | 568 | 434
Total net assets (liabilities): |  | 568 | 434
Members' funds
Profit and loss account: |  | 568 | 434
Total members' funds: |  | 568 | 434

The notes form part of these financial statements

# SHORT CIRCUIT FILMS CIC

## 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 28 April 2026
and signed on behalf of the board by:

Name: Andrea Jayne Wilson
Status: Director

The notes form part of these financial statements

# SHORT CIRCUIT FILMS CIC

## 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

# SHORT CIRCUIT FILMS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 July 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### SHORT CIRCUIT FILMS CIC

### Company Number: 14996097 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

Short Circuit film screenings have taken place at Fabrica in Brighton showcasing the work of UK and International artists filmmakers working with experimental documentary. In parallel with screenings, filmmaker talks and networking events have encouraged dialogue between local film makers and engagement with the local community.

Consultation with stakeholders

Film event audiences have come from a diverse range of backgrounds and ages. Consultation in the form of surveys at the end after each event which impacts on programming and theme choices, feedback has informed how we curate and market events Filmmakers provide feedback via the online film submission platform, FilmFreeway and younger filmmaker through direct messaging on social media. Filmmakers in attendance offer venue and technical feedback as well as curatorial choices. Partner venue Consultation has been in the form of a debrief meeting after the screenings with our current partner venue Fabrica Brighton. The debrief improves the planning and strategies for attract new audiences with each event and expanding screenings into the community.

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
28 April 2026

And signed on behalf of the board by:
Name: Andrea Jayne Wilson
Status: Director