STEAL THIS CIRCUS CIC

Company limited by guarantee

Company Registration Number:
15064920 (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

STEAL THIS CIRCUS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

STEAL THIS CIRCUS CIC

Balance sheet

As at 31 August 2025

Notes 2025 13 months to 31 August 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,321 0
Investments:   0 0
Total current assets: 1,321 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 715 ) 0
Net current assets (liabilities): 606 0
Total assets less current liabilities: 606 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 285 ) 0
Total net assets (liabilities): 321 0
Members' funds
Profit and loss account: 321 0
Total members' funds: 321 0

The notes form part of these financial statements

STEAL THIS CIRCUS 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.

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 26 May 2026
and signed on behalf of the board by:

Name: Mr Mathew Herman
Status: Director

The notes form part of these financial statements

STEAL THIS CIRCUS 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 Financial Reporting Standard 101

STEAL THIS CIRCUS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 13 months to 31 August 2024
    Average number of employees during the period 1 0

STEAL THIS CIRCUS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 31 August 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 715 0
Total 715 0

COMMUNITY INTEREST ANNUAL REPORT

STEAL THIS CIRCUS CIC

Company Number: 15064920 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Steal this circus has the aim to encourage and provide the opportunity to train and perform in the circus. This opportunity extends to working on props and the set for the circus. The opportunity is aimed to be provided to youth and previous offenders.

Consultation with stakeholders

The company has only one director

Directors' remuneration

The director received £500 as payment for qualifying services

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Mr Mathew Herman
Status: Director