Companies House 13255589 2026-03-31 2026-03-31 2025-04-01 false iso4217:GBP xbrli:pure 13255589 2024-04-01 2025-03-31 13255589 2026-03-31 13255589 2025-04-01 2026-03-31 13255589 2025-03-31 13255589 curr:PoundSterling 2025-04-01 2026-03-31 13255589 uk-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 13255589 uk-bus:FRS102 2025-04-01 2026-03-31 13255589 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13255589 uk-bus:FullAccounts 2025-04-01 2026-03-31 13255589 uk-bus:RegisteredOffice 2025-04-01 2026-03-31 13255589 uk-bus:Director1 2025-04-01 2026-03-31 13255589 uk-bus:Director2 2025-04-01 2026-03-31 13255589 uk-bus:Director3 2025-04-01 2026-03-31 13255589 uk-bus:Director4 2025-04-01 2026-03-31 13255589 uk-bus:Director5 2025-04-01 2026-03-31 13255589 uk-bus:Director6 2025-04-01 2026-03-31 13255589 uk-bus:Director7 2025-04-01 2026-03-31 13255589 uk-bus:Director8 2025-04-01 2026-03-31 13255589 uk-bus:Director9 2025-04-01 2026-03-31 13255589 uk-bus:Director10 2025-04-01 2026-03-31 13255589 uk-bus:Director11 2025-04-01 2026-03-31 13255589 uk-bus:Director12 2025-04-01 2026-03-31 13255589 uk-bus:Director13 2025-04-01 2026-03-31 13255589 uk-bus:Director14 2025-04-01 2026-03-31 13255589 uk-bus:Director15 2025-04-01 2026-03-31 13255589 uk-bus:Director16 2025-04-01 2026-03-31 13255589 uk-bus:Director17 2025-04-01 2026-03-31 13255589 uk-bus:Director18 2025-04-01 2026-03-31 13255589 uk-bus:Director19 2025-04-01 2026-03-31 13255589 uk-bus:Director20 2025-04-01 2026-03-31 13255589 uk-bus:Director21 2025-04-01 2026-03-31 13255589 uk-bus:CompanySecretary1 2025-04-01 2026-03-31 13255589 core:AfterOneYear 2026-03-31 13255589 core:AfterOneYear 2025-03-31 13255589 core:WithinOneYear 2026-03-31 13255589 core:WithinOneYear 2025-03-31 13255589 core:WithinOneYear 2025-04-01 2026-03-31 13255589 core:AfterOneYear 2026-03-31 13255589 core:AfterOneYear 2025-03-31 13255589 core:AfterOneYear 2025-04-01 2026-03-31 13255589 core:ShareCapital 2026-03-31 13255589 core:ShareCapital 2025-03-31 13255589 core:SharePremium 2026-03-31 13255589 core:SharePremium 2025-03-31 13255589 core:OtherReservesSubtotal 2026-03-31 13255589 core:OtherReservesSubtotal 2025-03-31 13255589 core:RevaluationReserve 2026-03-31 13255589 core:RevaluationReserve 2025-03-31 13255589 core:RetainedEarningsAccumulatedLosses 2026-03-31 13255589 core:RetainedEarningsAccumulatedLosses 2025-03-31 13255589 1 2025-04-01 2026-03-31 13255589 2 2025-04-01 2026-03-31 13255589 3 2025-04-01 2026-03-31 13255589 core:LandBuildings 2025-04-01 2026-03-31 13255589 core:LandBuildings 2026-03-31 13255589 core:LandBuildings 2024-04-01 2025-03-31 13255589 core:LandBuildings 2025-03-31 13255589 core:PlantMachinery 2025-04-01 2026-03-31 13255589 core:PlantMachinery 2026-03-31 13255589 core:PlantMachinery 2024-04-01 2025-03-31 13255589 core:PlantMachinery 2025-03-31 13255589 core:FurnitureFittingsToolsEquipment 2025-04-01 2026-03-31 13255589 core:FurnitureFittingsToolsEquipment 2026-03-31 13255589 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 13255589 core:FurnitureFittingsToolsEquipment 2025-03-31 13255589 core:OfficeEquipment 2025-04-01 2026-03-31 13255589 core:OfficeEquipment 2026-03-31 13255589 core:OfficeEquipment 2024-04-01 2025-03-31 13255589 core:OfficeEquipment 2025-03-31 13255589 core:Vehicles 2025-04-01 2026-03-31 13255589 core:Vehicles 2026-03-31 13255589 core:Vehicles 2024-04-01 2025-03-31 13255589 core:Vehicles 2025-03-31 13255589 core:NetGoodwill 2025-04-01 2026-03-31 13255589 core:NetGoodwill 2026-03-31 13255589 core:NetGoodwill 2024-04-01 2025-03-31 13255589 core:NetGoodwill 2025-03-31 13255589 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 13255589 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 13255589 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 13255589 core:IntangibleAssetsOtherThanGoodwill 2025-03-31

# PECKHAM DIGITAL CIC

## Company limited by guarantee

## Company Registration Number:
13255589 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# PECKHAM DIGITAL CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# PECKHAM DIGITAL CIC

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The principal activity of the company throughout the year was that of reproduction of computer media and operation of arts facilities.

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Matthew McDonnell
Beatrice Taylor-Searle

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
11 May 2026

And signed on behalf of the board by:
Name: Beatrice Taylor-Searle
Status: Director

# PECKHAM DIGITAL CIC

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 57,089 | 28,387
Cost of sales: | ( 23,525 ) | ( 15,282 )
Gross profit(or loss): | 33,564 | 13,105
Administrative expenses: | ( 32,771 ) | ( 10,720 )
Operating profit(or loss): | 793 | 2,385
Interest receivable and similar income: | 36 | 6
Profit(or loss) before tax: | 829 | 2,391
Tax: | ( 158 ) | 0
Profit(or loss) for the financial year: | 671 | 2,391

# PECKHAM DIGITAL CIC

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 10 | 0
Cash at bank and in hand: |  | 9,135 | 36,788
Total current assets: |  | 9,145 | 36,788
Net current assets (liabilities): |  | 9,145 | 36,788
Total assets less current liabilities: |  | 9,145 | 36,788
Creditors: amounts falling due after more than one year: | 4 | ( 158 ) | 0
Accruals and deferred income: |  | ( 3,223 ) | ( 31,695 )
Total net assets (liabilities): |  | 5,764 | 5,093
Members' funds
Profit and loss account: |  | 5,764 | 5,093
Total members' funds: |  | 5,764 | 5,093

The notes form part of these financial statements

# PECKHAM DIGITAL CIC

## Balance sheet statements

For the year ending 31 March 2026 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 11 May 2026
and signed on behalf of the board by:

Name: Beatrice Taylor-Searle
Status: Director

The notes form part of these financial statements

# PECKHAM DIGITAL CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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 net invoiced sales of goods and services, excluding value added tax.

  Tangible fixed assets depreciation policy

  Turnover represents net invoiced sales of goods and services, excluding value added tax. Depreciation is depreciated using the Reducing Balance Method at 20% on both Office Equipment and Plant and Machinery

  Intangible fixed assets amortisation policy

  Amortization is provided on all intangible assets over 6 years

# PECKHAM DIGITAL CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PECKHAM DIGITAL CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 10 | 0
Total | 10 | 0

# PECKHAM DIGITAL CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 158 | 0
Total | 158 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### PECKHAM DIGITAL CIC

### Company Number: 13255589 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

In 25/26 Peckham Digital expanded its programme by delivering its first summer camp for 18-25 year-olds from marginalised backgrounds. The summer camp taught young people how to make music with their laptops through code. In addition, Peckham Digital held its fourth festival, with over 2800 attendees over 4 days and working with 73 creative practitioners. Finally, the festival released it's first podcast which has received over 800 listens. For 26/27 the CIC didn't receive additional funding to run a summer camp and is currently fundraising for the festival. We are currently writing an impact report looking back at our work so far and fine tuning our mission and vision. This is being produced with in-kind consultation support and aiming to released in Autumn 2026

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £14708.17 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require 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
11 May 2026

And signed on behalf of the board by:
Name: Beatrice Taylor-Searle
Status: Director