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# SUSPICIOUS MINDS PRODUCTIONS CIC

## Company limited by guarantee

## Company Registration Number:
16132978 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 12 December 2024

## End date: 31 December 2025

# SUSPICIOUS MINDS PRODUCTIONS CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# SUSPICIOUS MINDS PRODUCTIONS CIC

## Profit And Loss Account

for the Period Ended 31 December 2025

| 13 months to 31 December 2025
--- | ---
| £
Turnover: | 639 |
Cost of sales: | ( 143 ) |
Gross profit(or loss): | 496
Operating profit(or loss): | 496
Profit(or loss) before tax: | 496
Profit(or loss) for the financial year: | 496

# SUSPICIOUS MINDS PRODUCTIONS CIC

## Balance sheet

As at 31 December 2025

| Notes | 13 months to 31 December 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 496 |
Total current assets: |  | 496
Net current assets (liabilities): |  | 496
Total assets less current liabilities: |  | 496
Total net assets (liabilities): |  | 496
Members' funds
Profit and loss account: |  | 496 |
Total members' funds: |  | 496

The notes form part of these financial statements

# SUSPICIOUS MINDS PRODUCTIONS CIC

## Balance sheet statements

For the year ending 31 December 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 3 June 2026
and signed on behalf of the board by:

Name: Lesley Luker
Status: Director

The notes form part of these financial statements

# SUSPICIOUS MINDS PRODUCTIONS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# SUSPICIOUS MINDS PRODUCTIONS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 13 months to 31 December 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### SUSPICIOUS MINDS PRODUCTIONS CIC

### Company Number: 16132978 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

Suspicious Minds Productions CIC provided multiple well received theatrical performances for the local community, with all proceeds going directly to charities (primarily Great Oaks Hospice, charity 1078186).

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
3 June 2026

And signed on behalf of the board by:
Name: Lesley Luker
Status: Director