VIOLET ARTS CIC

Company limited by guarantee

Company Registration Number:
15895224 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 13 August 2024

End date: 31 August 2025

VIOLET ARTS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Balance sheet
Additional notes
Community Interest Report

VIOLET ARTS CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

£3500 to deliver 10 female led bike rides in Merseyside. £1000 from a £5000 grant to develop educational theatre show Bicycle Face.



Directors

The directors shown below have held office during the whole of the period from
13 August 2024 to 31 August 2025

Dora Colquhoun
Harriet Warnock
Elizabeth Major
Elinor Randle


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
4 June 2026

And signed on behalf of the board by:
Name: Dora Colquhoun
Status: Director

VIOLET ARTS CIC

Balance sheet

As at 31 August 2025

Notes 13 months to 31 August 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 4,500
Investments:   0
Total current assets: 4,500
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 4,500
Total assets less current liabilities: 4,500
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 4,500 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

VIOLET ARTS 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 4 June 2026
and signed on behalf of the board by:

Name: Dora Colquhoun
Status: Director

The notes form part of these financial statements

VIOLET ARTS 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 Section 1A (Small Entities) of Financial Reporting Standard 102

VIOLET ARTS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

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

COMMUNITY INTEREST ANNUAL REPORT

VIOLET ARTS CIC

Company Number: 15895224 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Received funding from Cycling Uk to deliver 10 female led bike rides around Merseyside. Received funding from Women in Enterprise to develop and perform an educational show about cycling and womens rights.

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
4 June 2026

And signed on behalf of the board by:
Name: Harriet Warnock
Status: Director