Kelham Island Arts Collective Limited

Registered number: 08409783

	2026	2025
	£	£
Fixed assets	200	200

Current assets	16,127	14,916
Creditors: Amounts Falling Due Within One Year	(1,414 )	(1,115 )

NET CURRENT ASSETS	14,713	13,801

TOTAL ASSETS LESS CURRENT LIABILITIES	14,913	14,001

Accruals and deferred income	(2,456 )	(2,074 )

NET ASSETS	12,457	11,927

RESERVES	12,457	11,927

Notes

1. General Information

Kelham Island Arts Collective Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08409783 . The registered office is Unit F26-F28 Lion Works, 40 Ball Street, Sheffield, S3 8DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 28 February 2026 the company 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.

On behalf of the board

Kieran Flynn

Director

28/05/2026