CREATIVE YOUTH ZONE CIC

Company limited by guarantee

Company Registration Number:
15208622 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

CREATIVE YOUTH ZONE CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CREATIVE YOUTH ZONE CIC

Balance sheet

As at 31 October 2025

Notes 2025 13 months to 31 October 2024


£
£
Fixed assets
Investments: 3 35,000 0
Total fixed assets: 35,000 0
Current assets
Cash at bank and in hand: 200
Total current assets: 200
Net current assets (liabilities): 200
Total assets less current liabilities: 35,200 0
Total net assets (liabilities): 35,200 0
Members' funds
Profit and loss account: 35,200 0
Total members' funds: 35,200 0

The notes form part of these financial statements

CREATIVE YOUTH ZONE CIC

Balance sheet statements

For the year ending 31 October 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 December 2025
and signed on behalf of the board by:

Name: anthony mahama
Status: Director

The notes form part of these financial statements

CREATIVE YOUTH ZONE CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

CREATIVE YOUTH ZONE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 13 months to 31 October 2024
    Average number of employees during the period 2 2

CREATIVE YOUTH ZONE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Fixed assets investments note

Creative Youth Zone recognises fixed assets as tangible items purchased or developed for long-term operational use in supporting youth engagement, creative programmes, educational activities, and community development initiatives.

COMMUNITY INTEREST ANNUAL REPORT

CREATIVE YOUTH ZONE CIC

Company Number: 15208622 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Improving confidence and wellbeing Creative programmes consistently show positive effects on: self-esteem communication skills mental wellbeing social confidence Building employability and career skills music production digital media design filmmaking performance teamwork and leadership

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
1 December 2025

And signed on behalf of the board by:
Name: anthony mahama
Status: Director