SURFSTAGE CIC

Company limited by guarantee

Company Registration Number:
15996652 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 3 October 2024

End date: 31 October 2025

SURFSTAGE CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SURFSTAGE CIC

Profit And Loss Account

for the Period Ended 31 October 2025

13 months to 31 October 2025


£
Turnover: 24,770
Cost of sales: ( 21,391 )
Gross profit(or loss): 3,379
Distribution costs: ( 21,579 )
Administrative expenses: ( 4,990 )
Operating profit(or loss): (23,190)
Interest receivable and similar income: 1
Profit(or loss) before tax: (23,189)
Tax: 0
Profit(or loss) for the financial year: (23,189)

SURFSTAGE CIC

Balance sheet

As at 31 October 2025

Notes 13 months to 31 October 2025


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 3,156
Investments:   0
Total fixed assets: 3,156
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 919
Investments:   0
Total current assets: 919
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 27,266 )
Net current assets (liabilities): (26,347)
Total assets less current liabilities: (23,191)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (23,191)
Members' funds
Profit and loss account: (23,191)
Total members' funds: ( 23,191)

The notes form part of these financial statements

SURFSTAGE CIC

Balance sheet statements

For the year ending 31 October 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 26 June 2026
and signed on behalf of the board by:

Name: Kate Street
Status: Director

The notes form part of these financial statements

SURFSTAGE CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

SURFSTAGE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

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

SURFSTAGE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 3,156 3,156
Disposals
Revaluations
Transfers
At 31 October 2025 3,156 3,156
Depreciation
Charge for year 0 0
On disposals
Other adjustments
At 31 October 2025 0 0
Net book value
At 31 October 2025 3,156 3,156

SURFSTAGE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

13 months to 31 October 2025
£
Other creditors 27,266
Total 27,266

COMMUNITY INTEREST ANNUAL REPORT

SURFSTAGE CIC

Company Number: 15996652 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

During the past year, Surfstage has continued to provide free, family-friendly community events that bring people of all ages together in a safe, welcoming and inclusive environment. By offering free entry, we have removed financial barriers, enabling everyone in the community to enjoy high-quality live entertainment and take part in creative activities, children's experiences, games and interactive workshops regardless of income. Our events have encouraged families and friends to spend quality time together, promoted community participation and volunteering, and helped reduce social isolation by creating opportunities for people to connect in a positive environment. We have supported local musicians, performers, artists, suppliers and community organisations by providing opportunities to showcase their work and reach new audiences, while also bringing visitors into the area to benefit local businesses. Our focus remains on delivering high-quality, creative and accessible experiences that inspire imagination, promote wellbeing and strengthen community connections, ensuring people of all ages can enjoy memorable experiences close to home.

Consultation with stakeholders

We regularly seek feedback from festival attendees, volunteers, performers, local businesses and nearby residents through informal conversations, social media, post-event feedback and stakeholder meetings. We also engage with local authorities and emergency services through the Event Safety Advisory Group (ESAG) process to ensure our events are safe, well managed and responsive to community needs. Feedback received has influenced the range of family activities offered, site layout, accessibility, traffic management and the continued provision of free entry to maximise community participation.

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
1 November 2025

And signed on behalf of the board by:
Name: Kate Street
Status: Director