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# MALMESBURY LIVE ARTS CIC

## Company limited by guarantee

## Company Registration Number:
12542409 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# MALMESBURY LIVE ARTS CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# MALMESBURY LIVE ARTS CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 17,833 | 33,604
Cost of sales: | ( 15,404 ) | ( 31,688 )
Gross profit(or loss): | 2,429 | 1,916
Distribution costs: | 0 | 0
Administrative expenses: | ( 4,765 ) | ( 3,598 )
Other operating income: | 3,104 | 1,200
Operating profit(or loss): | 768 | (482)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 768 | (482)
Profit(or loss) for the financial year: | 768 | (482)

# MALMESBURY LIVE ARTS CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 2,158 | 1,978
Investments: |  | 0 | 0
Total fixed assets: |  | 2,158 | 1,978
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 11,936 | 8,483
Investments: |  | 0 | 0
Total current assets: |  | 11,936 | 8,483
Prepayments and accrued income: |  | 150 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 12,086 | 8,483
Total assets less current liabilities: |  | 14,244 | 10,461
Creditors: amounts falling due after more than one year: | 4 | ( 2,348 ) | ( 2,348 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | ( 12,310 ) | ( 9,295 )
Total net assets (liabilities): |  | (414) | (1,182)
Members' funds
Profit and loss account: |  | (414) | ( 1,182)
Total members' funds: |  | ( 414) | (1,182)

The notes form part of these financial statements

# MALMESBURY LIVE 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.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: Jonathon Stamp
Status: Director

The notes form part of these financial statements

# MALMESBURY LIVE 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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are depreciated over their expected useful economic life which for event equipment is 4 years.

# MALMESBURY LIVE ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MALMESBURY LIVE ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  | 2,488 |  |  |  | 2,488
Additions |  | 895 |  |  |  | 895
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  | 3,383 |  |  |  | 3,383
Depreciation |  |  |  |  |  |
At 1 September 2024 |  | 510 |  |  |  | 510
Charge for year |  | 715 |  |  |  | 715
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  | 1,225 |  |  |  | 1,225
Net book value |  |  |  |  |  |
At 31 August 2025 |  | 2,158 |  |  |  | 2,158
At 31 August 2024 |  | 1,978 |  |  |  | 1,978

# MALMESBURY LIVE ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 2,348 | 2,348
Total | 2,348 | 2,348

# COMMUNITY INTEREST ANNUAL REPORT

### MALMESBURY LIVE ARTS CIC

### Company Number: 12542409 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Malmesbury for Malmesbury Live Arts exists to:- - bring good quality live arts to Malmesbury and include it in the heart of the community to encourage the local community to share in the experience of live art and be present in the moment together. - do what we can to support good quality live art in all its forms and expose live artists to new audiences. - do what we can to encourage our existing audiences to broaden their cultural experience by offering them new and interesting forms and genres of live art. - ensure that live artists are properly paid for their art and are properly presented. - strive to make Malmesbury Live Arts sustainable so that live arts are experienced, shared and supported in the long term. In our 2024/2024 season, Malmesbury Live Arts has produced 8 live arts events providing a platform to over 50 performers to perform to an audience of over 800 people covering folk/roots, jazz, pop and rock music, comedy and children’s entertainment.

Consultation with stakeholders

Malmesbury Live Arts is a volunteer led organisation and the company's stakeholders are residents of and visitors to Malmesbury and the surrounding area, creatives and live arts performance and producers. The directors of the company and the other volunteers on the management team have lived in and around Malmesbury for a number of years and developed the business model for the organisation based on their experience of live arts production in the town. At the start of the 2024/5 we held a launch event at which we spoke to our volunteers and audience members to get their feedback and suggestions.

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
29 May 2026

And signed on behalf of the board by:
Name: Jonathon Stamp
Status: Director