Companies House 13382336 2026-05-31 2026-05-31 2025-06-01 false iso4217:GBP xbrli:pure 13382336 2024-06-01 2025-05-31 13382336 2026-05-31 13382336 2025-06-01 2026-05-31 13382336 2025-05-31 13382336 curr:PoundSterling 2025-06-01 2026-05-31 13382336 uk-bus:CompanyLimitedByGuarantee 2025-06-01 2026-05-31 13382336 uk-bus:FRS102 2025-06-01 2026-05-31 13382336 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 13382336 uk-bus:FullAccounts 2025-06-01 2026-05-31 13382336 uk-bus:RegisteredOffice 2025-06-01 2026-05-31 13382336 uk-bus:Director1 2025-06-01 2026-05-31 13382336 uk-bus:Director2 2025-06-01 2026-05-31 13382336 uk-bus:Director3 2025-06-01 2026-05-31 13382336 uk-bus:Director4 2025-06-01 2026-05-31 13382336 uk-bus:Director5 2025-06-01 2026-05-31 13382336 uk-bus:Director6 2025-06-01 2026-05-31 13382336 uk-bus:Director7 2025-06-01 2026-05-31 13382336 uk-bus:Director8 2025-06-01 2026-05-31 13382336 uk-bus:Director9 2025-06-01 2026-05-31 13382336 uk-bus:Director10 2025-06-01 2026-05-31 13382336 uk-bus:Director11 2025-06-01 2026-05-31 13382336 uk-bus:Director12 2025-06-01 2026-05-31 13382336 uk-bus:Director13 2025-06-01 2026-05-31 13382336 uk-bus:Director14 2025-06-01 2026-05-31 13382336 uk-bus:Director15 2025-06-01 2026-05-31 13382336 uk-bus:Director16 2025-06-01 2026-05-31 13382336 uk-bus:Director17 2025-06-01 2026-05-31 13382336 uk-bus:Director18 2025-06-01 2026-05-31 13382336 uk-bus:Director19 2025-06-01 2026-05-31 13382336 uk-bus:Director20 2025-06-01 2026-05-31 13382336 uk-bus:Director21 2025-06-01 2026-05-31 13382336 uk-bus:CompanySecretary1 2025-06-01 2026-05-31 13382336 core:AfterOneYear 2026-05-31 13382336 core:AfterOneYear 2025-05-31 13382336 core:WithinOneYear 2026-05-31 13382336 core:WithinOneYear 2025-05-31 13382336 core:WithinOneYear 2025-06-01 2026-05-31 13382336 core:AfterOneYear 2026-05-31 13382336 core:AfterOneYear 2025-05-31 13382336 core:AfterOneYear 2025-06-01 2026-05-31 13382336 core:ShareCapital 2026-05-31 13382336 core:ShareCapital 2025-05-31 13382336 core:SharePremium 2026-05-31 13382336 core:SharePremium 2025-05-31 13382336 core:OtherReservesSubtotal 2026-05-31 13382336 core:OtherReservesSubtotal 2025-05-31 13382336 core:RevaluationReserve 2026-05-31 13382336 core:RevaluationReserve 2025-05-31 13382336 core:RetainedEarningsAccumulatedLosses 2026-05-31 13382336 core:RetainedEarningsAccumulatedLosses 2025-05-31 13382336 1 2025-06-01 2026-05-31 13382336 2 2025-06-01 2026-05-31 13382336 3 2025-06-01 2026-05-31 13382336 core:LandBuildings 2025-06-01 2026-05-31 13382336 core:LandBuildings 2026-05-31 13382336 core:LandBuildings 2024-06-01 2025-05-31 13382336 core:LandBuildings 2025-05-31 13382336 core:PlantMachinery 2025-06-01 2026-05-31 13382336 core:PlantMachinery 2026-05-31 13382336 core:PlantMachinery 2024-06-01 2025-05-31 13382336 core:PlantMachinery 2025-05-31 13382336 core:FurnitureFittingsToolsEquipment 2025-06-01 2026-05-31 13382336 core:FurnitureFittingsToolsEquipment 2026-05-31 13382336 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 13382336 core:FurnitureFittingsToolsEquipment 2025-05-31 13382336 core:OfficeEquipment 2025-06-01 2026-05-31 13382336 core:OfficeEquipment 2026-05-31 13382336 core:OfficeEquipment 2024-06-01 2025-05-31 13382336 core:OfficeEquipment 2025-05-31 13382336 core:Vehicles 2025-06-01 2026-05-31 13382336 core:Vehicles 2026-05-31 13382336 core:Vehicles 2024-06-01 2025-05-31 13382336 core:Vehicles 2025-05-31 13382336 core:NetGoodwill 2025-06-01 2026-05-31 13382336 core:NetGoodwill 2026-05-31 13382336 core:NetGoodwill 2024-06-01 2025-05-31 13382336 core:NetGoodwill 2025-05-31 13382336 core:IntangibleAssetsOtherThanGoodwill 2025-06-01 2026-05-31 13382336 core:IntangibleAssetsOtherThanGoodwill 2026-05-31 13382336 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 13382336 core:IntangibleAssetsOtherThanGoodwill 2025-05-31

# ST LEONARDS STUDIO CIC

## Company limited by guarantee

## Company Registration Number:
13382336 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2026

## Period of accounts

## Start date: 1 June 2025

## End date: 31 May 2026

# ST LEONARDS STUDIO CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2026

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

# ST LEONARDS STUDIO CIC

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Directors

The directors shown below have held office during the whole of the period from
1 June 2025 to 31 May 2026

Anne Jeanette Cryar
Zowie Martin

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
1 July 2026

And signed on behalf of the board by:
Name: Anne Jeanette Cryar
Status: Director

# ST LEONARDS STUDIO CIC

## Profit And Loss Account

for the Period Ended 31 May 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 16,171 | 18,087
Cost of sales: | ( 2,213 ) | ( 1,780 )
Gross profit(or loss): | 13,958 | 16,307
Administrative expenses: | ( 14,249 ) | ( 17,165 )
Operating profit(or loss): | (291) | (858)
Profit(or loss) before tax: | (291) | (858)
Tax: |  | 272
Profit(or loss) for the financial year: | (291) | (586)

# ST LEONARDS STUDIO CIC

## Balance sheet

As at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 60 | 90
Total fixed assets: |  | 60 | 90
Current assets
Cash at bank and in hand: |  | 2,271 | 4,245
Total current assets: |  | 2,271 | 4,245
Creditors: amounts falling due within one year: | 4 | ( 430 ) | ( 143 )
Net current assets (liabilities): |  | 1,841 | 4,102
Total assets less current liabilities: |  | 1,901 | 4,192
Creditors: amounts falling due after more than one year: | 5 | ( 527 ) | ( 2,527 )
Total net assets (liabilities): |  | 1,374 | 1,665
Members' funds
Profit and loss account: |  | 1,374 | 1,665
Total members' funds: |  | 1,374 | 1,665

The notes form part of these financial statements

# ST LEONARDS STUDIO CIC

## Balance sheet statements

For the year ending 31 May 2026 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 1 July 2026
and signed on behalf of the board by:

Name: Anne Jeanette Cryar
Status: Director

The notes form part of these financial statements

# ST LEONARDS STUDIO CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 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 assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery 20% of cost

# ST LEONARDS STUDIO CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ST LEONARDS STUDIO CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2025 |  | 150 |  |  |  | 150
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2026 |  | 150 |  |  |  | 150
Depreciation |  |  |  |  |  |
At 1 June 2025 |  | 60 |  |  |  | 60
Charge for year |  | 30 |  |  |  | 30
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2026 |  | 90 |  |  |  | 90
Net book value |  |  |  |  |  |
At 31 May 2026 |  | 60 |  |  |  | 60
At 31 May 2025 |  | 90 |  |  |  | 90

# ST LEONARDS STUDIO CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 430 | 143
Total | 430 | 143

# ST LEONARDS STUDIO CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 527 | 2,527
Total | 527 | 2,527

# COMMUNITY INTEREST ANNUAL REPORT

### ST LEONARDS STUDIO CIC

### Company Number: 13382336 (England and Wales)

### Year Ending: 31 May 2026

Company activities and impact

We continue to provide a space for well-being activities for the local community. We work with Active Hastings and U3A working with members of the community with mobility and disability issues. We provide a welcoming space for new local teachers and have added singing and drumming to our timetable.

Consultation with stakeholders

Stakeholders are teachers and therapists using the space. We have had 1 meeting this year and continue our one-to-one contact with individual stakeholders. We continue monthly communications via email in addition to email communications on issues affecting us all. As we support the teachers the wider local community benefits from classes and workshops from professionals Actions taken include increased publicity for our timetable, liaison with our central venue, adding to our low-cost therapy afternoons each month.

Directors' remuneration

Anne Cryar received £270 remuneration for administration work Zowie Martin received £1,942.50 remuneration for administration work There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 June 2026

And signed on behalf of the board by:
Name: Anne Cryar
Status: Director