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# FLASH OF SPLENDOUR ARTS CIC

## Company Registration Number:
06983455 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# FLASH OF SPLENDOUR ARTS CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# FLASH OF SPLENDOUR ARTS 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

Principal activities of the company

The principal activity of the company is to carry on activities which benefit the community.

Additional information

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies’ exemption.

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

Anne Louise Avery

Secretary Steve Pratley

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
12 May 2026

And signed on behalf of the board by:
Name: Anne Louise Avery
Status: Director

# FLASH OF SPLENDOUR ARTS CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 84,928 | 76,930
Cost of sales: | ( 8,033 ) | ( 656 )
Gross profit(or loss): | 76,895 | 76,274
Administrative expenses: | ( 74,506 ) | ( 73,293 )
Operating profit(or loss): | 2,389 | 2,981
Profit(or loss) before tax: | 2,389 | 2,981
Tax: | ( 512 ) | ( 566 )
Profit(or loss) for the financial year: | 1,877 | 2,415

# FLASH OF SPLENDOUR ARTS CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: | 3 | 10,630 | 9,490
Cash at bank and in hand: |  | 10 | 10
Total current assets: |  | 10,640 | 9,500
Creditors: amounts falling due within one year: | 4 | ( 18,377 ) | ( 15,762 )
Net current assets (liabilities): |  | (7,737) | (6,262)
Total assets less current liabilities: |  | (7,737) | ( 6,262)
Total net assets (liabilities): |  | (7,737) | (6,262)
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | (7,747 ) | (6,272 )
Total Shareholders' funds: |  | ( 7,737 ) | (6,262)

The notes form part of these financial statements

# FLASH OF SPLENDOUR ARTS 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 12 May 2026
and signed on behalf of the board by:

Name: Anne Louise Avery
Status: Director

The notes form part of these financial statements

# FLASH OF SPLENDOUR ARTS 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

  Turnover policy

  Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

  Tangible fixed assets depreciation policy

  Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 20% straight line

  Valuation information and policy

  Stock is valued at the lower of cost and net realizable value.

  Other accounting policies

  The company is reliant on the continued support of its creditors to continue its operational activities. The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

# FLASH OF SPLENDOUR ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# FLASH OF SPLENDOUR ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 10,630 | 9,490
Total | 10,630 | 9,490

# FLASH OF SPLENDOUR ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 2,734 | 1,745
Other creditors | 15,643 | 14,017
Total | 18,377 | 15,762

# COMMUNITY INTEREST ANNUAL REPORT

### FLASH OF SPLENDOUR ARTS CIC

### Company Number: 06983455 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

During the financial year, Flash of Splendour Arts continued to benefit the community through literary, historical, and artistic activities. The focus this year has once again been on consolidation and research for current and future projects, collaborations and books. The success of our outreach initiatives, storytelling and publications relating to the medieval Anglo-Flemish character of Reynard the Fox has continued throughout the year, with a new audio book being recorded by Joseph Edward Degnan for the Bodleian Library, and further successes at film festivals for our collaborative film with Aardman Animations and Bristol University. As before, the bulk of our provision continues to be online, which has enabled increased accessibility both in the UK and internationally, crucial to our core audiences and communities.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

During the year Anne Louise Avery received £15,215 (in 2024, she received £11,410) in consultancy fees. Steve Pratley, the Company Secretary, received £11,550 (in 2024, he received £11,131). At the balance sheet date, the company owed the director and secretary £3,796,

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 May 2026

And signed on behalf of the board by:
Name: Anne Louise Avery
Status: Director