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# CIVED CIC

## Company Registration Number:
13014553 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# CIVED CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# CIVED CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The company's principal activity during the year continued to be cultural education.

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Eric Lybeck

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: Eric Lybeck
Status: Director

# CIVED CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 69,899 | 21,941
Cost of sales: | ( 37,658 ) | ( 5,119 )
Gross profit(or loss): | 32,241 | 16,822
Administrative expenses: | ( 83,144 ) | ( 41,271 )
Operating profit(or loss): | (50,903) | (24,449)
Interest receivable and similar income: | 1 |
Interest payable and similar charges: | ( 6,384 ) |
Profit(or loss) before tax: | (57,286) | (24,449)
Profit(or loss) for the financial year: | (57,286) | (24,449)

# CIVED CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 4,052 | 4,064
Total fixed assets: |  | 4,052 | 4,064
Current assets
Cash at bank and in hand: |  | 82 | 395
Total current assets: |  | 82 | 395
Creditors: amounts falling due within one year: | 4 | ( 97,170 ) | ( 40,209 )
Net current assets (liabilities): |  | (97,088) | (39,814)
Total assets less current liabilities: |  | (93,036) | ( 35,750)
Total net assets (liabilities): |  | (93,036) | (35,750)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (93,037 ) | (35,751 )
Total Shareholders' funds: |  | ( 93,036 ) | (35,750)

The notes form part of these financial statements

# CIVED CIC

## Balance sheet statements

For the year ending 30 November 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: Eric Lybeck
Status: Director

The notes form part of these financial statements

# CIVED CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

  Other accounting policies

  A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

# CIVED CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 0

# CIVED CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  | 6,232 |  |  |  | 6,232
Additions |  | 1,001 |  |  |  | 1,001
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  | 7,233 |  |  |  | 7,233
Depreciation |  |  |  |  |  |
At 1 December 2024 |  | 2,168 |  |  |  | 2,168
Charge for year |  | 1,013 |  |  |  | 1,013
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  | 3,181 |  |  |  | 3,181
Net book value |  |  |  |  |  |
At 30 November 2025 |  | 4,052 |  |  |  | 4,052
At 30 November 2024 |  | 4,064 |  |  |  | 4,064

# CIVED CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 78,948 | 1,619
Other creditors | 18,222 | 38,590
Total | 97,170 | 40,209

# COMMUNITY INTEREST ANNUAL REPORT

### CIVED CIC

### Company Number: 13014553 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

During the financial year, CivED CIC continued to operate The Engine Room in Wayfarers Arcade, Southport, as a community-focused creative and educational space. Activities included workshops, public events, heritage engagement, music and cultural programming, and support for local creative practitioners and community groups.

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
12 May 2026

And signed on behalf of the board by:
Name: Eric Lybeck
Status: Director