Culture Change Works Ltd

Company Information
for the year from 1 March 2025 to 28 February 2026


Registered Number	15495110 (England and Wales)

Balance Sheet as at
28 February 2026

	2026 £	2025 £

Fixed Assets	5,879	7,513

Current Assets	31,993	28,355
Creditors amounts falling due within one year	(34,992)	(33,719)
Net current assets (liabilities)	(2,999)	(5,364)

Total assets less current liabilities	2,880	2,149

Accruals and deferred income	(1,400)	(1,800)
Net assets (liabilities)	1,480	349
Capital and reserves	1,480	349

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 4).
Directors advances, credits and guarantees
During the year the company made an unsecured advance to H.J. McConnell-Whitehead of £41,272. She made a repayment of £39,000 during the year with the remaining £2,272 being outstanding at the year end. This is included in current assets. The loan is interest free and has no fixed repayment date. No amounts were written off or waived during the year.

The financial statements were approved and authorised for issue by the Board of Directors on 2 June 2026, and are signed on its behalf by:

H. Gatecliffe
Director

H.J. McConnell-Whitehead
Director

Registered Company No. 15495110