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# STUDIO 67 CREATIVE CIC

## Company limited by guarantee

## Company Registration Number:
15894866 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 13 August 2024

## End date: 31 August 2025

# STUDIO 67 CREATIVE CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# STUDIO 67 CREATIVE CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

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

Ian Wilson
Ian Baker
Thomas Bradley

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
29 April 2026

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

# STUDIO 67 CREATIVE CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 13 months to 31 August 2025
--- | ---
| £
Turnover: | 2,900 |
Cost of sales: | ( 6,296 ) |
Gross profit(or loss): | (3,396)
Administrative expenses: | ( 34 ) |
Other operating income: | 4,161 |
Operating profit(or loss): | 731
Profit(or loss) before tax: | 731
Profit(or loss) for the financial year: | 731

# STUDIO 67 CREATIVE CIC

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 731 |
Total current assets: |  | 731
Net current assets (liabilities): |  | 731
Total assets less current liabilities: |  | 731
Total net assets (liabilities): |  | 731
Members' funds
Profit and loss account: |  | 731 |
Total members' funds: |  | 731

The notes form part of these financial statements

# STUDIO 67 CREATIVE 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 29 April 2026
and signed on behalf of the board by:

Name: Ian Wilson
Status: Director

The notes form part of these financial statements

# STUDIO 67 CREATIVE 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

# STUDIO 67 CREATIVE 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 |

# COMMUNITY INTEREST ANNUAL REPORT

### STUDIO 67 CREATIVE CIC

### Company Number: 15894866 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company has worked with local creatives and makers in the North West Leicestershire area to provide free marketing advice and video filming. They worked with 12 Makers from Coalville CAN's creative community to create 'Meet the Maker' videos - talking about their creative journey and what they make. These videos have been used by the Makers on social media to promote their businesses and support networking between creatives and their community. In addition, Studio 67 worked with Coalville CAN to deliver 'Women Mean Business' training - providing training and guidance on marketing, podcasting, and video production. The materials produced during these sessions benefited the attendees directly and have had indirect benefits on their creative network.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total paid to directors in respect of qualifying services was £6,296. No other transactions need to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

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