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# NO ROOF C.I.C.

## Company limited by guarantee

## Company Registration Number:
12679579 (England and Wales)

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

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# NO ROOF C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# NO ROOF C.I.C.

Directors' report period ended 30 June 2025

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

Principal activities of the company

CULTURAL EDUCATION , ARTISTIC CREATION AND ACTIVITIES OF SPORTS CLUB

Directors

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

BISOYE OLUBUKOLA BABALOLA

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 February 2026

And signed on behalf of the board by:
Name: BISOYE OLUBUKOLA BABALOLA
Status: Director

# NO ROOF C.I.C.

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 31,043 | 33,972
Cost of sales: | ( 6,119 ) | ( 22,183 )
Gross profit(or loss): | 24,924 | 11,789
Administrative expenses: | ( 15,728 ) | ( 10,997 )
Operating profit(or loss): | 9,196 | 792
Profit(or loss) before tax: | 9,196 | 792
Profit(or loss) for the financial year: | 9,196 | 792

# NO ROOF C.I.C.

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 681 | 681
Cash at bank and in hand: |  | 9,266 | 40
Total current assets: |  | 9,947 | 721
Creditors: amounts falling due within one year: | 4 | ( 2,522 ) | ( 750 )
Net current assets (liabilities): |  | 7,425 | (29)
Total assets less current liabilities: |  | 7,425 | ( 29)
Total net assets (liabilities): |  | 7,425 | (29)
Members' funds
Profit and loss account: |  | 7,425 | ( 29)
Total members' funds: |  | 7,425 | (29)

The notes form part of these financial statements

# NO ROOF C.I.C.

## Balance sheet statements

For the year ending 30 June 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 23 February 2026
and signed on behalf of the board by:

Name: BISOYE OLUBUKOLA BABALOLA
Status: Director

The notes form part of these financial statements

# NO ROOF C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 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

# NO ROOF C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# NO ROOF C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 681 | 681
Total | 681 | 681

# NO ROOF C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 1,742 |
Accruals and deferred income | 780 | 750
Total | 2,522 | 750

# COMMUNITY INTEREST ANNUAL REPORT

### NO ROOF C.I.C.

### Company Number: 12679579 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

During the reporting year, Holiday Club delivered a range of public-facing and community-focused activities. These included career talks and workshops with industry professionals, educational programming for young people, and the continued development of a public job board sharing accessible opportunities across fashion, media, design and related sectors. The organisation also produced editorial content highlighting creative career journeys and providing transparent insight into industry entry routes, helping audiences make informed career decisions. A central focus of the year was the delivery of the Holiday Club Summer School programme, which provided free creative industry training to young participants. The programme prioritised individuals from underrepresented and lower-income backgrounds, offering practical workshops, mentorship, collaborative projects and exposure to working professionals. Participants developed skills in areas such as communication, teamwork, confidence, and creative problem-solving, as well as gaining a clearer understanding of viable career paths. Several participants progressed into further education, employment opportunities, or continued creative practice following the programme.

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
11 February 2026

And signed on behalf of the board by:
Name: BISOYE BABALOLA
Status: Director