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# DARK YELLOW DOT C.I.C.

## Company Registration Number:
11554828 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# DARK YELLOW DOT C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# DARK YELLOW DOT C.I.C.

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The director presents their report for the year ended 2025 The company’s principal activity during the year was the delivery of community-focused arts programmes and exhibitions supporting emerging and underrepresented artists. The director confirm that they have complied with their duties under the Companies Act 2006 to promote the success of the company for the benefit of the community. The company continued to operate as a Community Interest Company and applied its assets and resources in line with its community benefit objectives. No dividends were paid during the year. The director who served during the year is Lauren Little

Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Lauren Little

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
30 June 2026

And signed on behalf of the board by:
Name: Lauren Little
Status: Director

# DARK YELLOW DOT C.I.C.

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 4,833 | 25,900
Cost of sales: | 0 | ( 150 )
Gross profit(or loss): | 4,833 | 25,750
Administrative expenses: | ( 5,520 ) | ( 34,320 )
Operating profit(or loss): | (687) | (8,570)
Profit(or loss) before tax: | (687) | (8,570)
Profit(or loss) for the financial year: | (687) | (8,570)

# DARK YELLOW DOT C.I.C.

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 219 | 219
Total fixed assets: |  | 219 | 219
Current assets
Debtors: | 4 | 973 | 1,073
Cash at bank and in hand: |  | 2,089 | 72
Investments: |  | 0 | 0
Total current assets: |  | 3,062 | 1,145
Creditors: amounts falling due within one year: | 5 | ( 21,741 ) | ( 19,136 )
Net current assets (liabilities): |  | (18,679) | (17,991)
Total assets less current liabilities: |  | (18,460) | ( 17,772)
Total net assets (liabilities): |  | (18,460) | (17,772)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (18,461 ) | (17,773 )
Total Shareholders' funds: |  | ( 18,460 ) | (17,772)

The notes form part of these financial statements

# DARK YELLOW DOT C.I.C.

## Balance sheet statements

For the year ending 30 September 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 30 June 2026
and signed on behalf of the board by:

Name: Lauren Little
Status: Director

The notes form part of these financial statements

# DARK YELLOW DOT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 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

  Turnover policy

  Turnover represents amounts receivable for services provided and goods sold during the year, excluding VAT, and is recognised when the right to consideration has been earned.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life.

# DARK YELLOW DOT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 2

# DARK YELLOW DOT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  |  |  | 569 |  | 569
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  |  | 569 |  | 569
Depreciation |  |  |  |  |  |
At 1 October 2024 |  |  |  | 350 |  | 350
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  |  | 350 |  | 350
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  |  | 219 |  | 219
At 30 September 2024 |  |  |  | 219 |  | 219

# DARK YELLOW DOT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 973 | 1,073
Total | 973 | 1,073

# DARK YELLOW DOT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 1,187 | 1,187
Accruals and deferred income | 1,495 | 1,495
Other creditors | 19,059 | 16,454
Total | 21,741 | 19,136

# COMMUNITY INTEREST ANNUAL REPORT

### DARK YELLOW DOT C.I.C.

### Company Number: 11554828 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Dark Yellow Dot is dedicated to supporting new and emerging visual artists and creative beginners. Throughout the past financial year, we continued our focus on providing opportunities and resources that directly benefit the artist community, ensuring that art remains accessible and supported at every level. Key activities during the year included: - Collaborating with various venues to showcase emerging artists’ work outside traditional gallery spaces, enhancing visibility and accessibility. -Organising exhibitions and online publications that have allowed over 40 artists to present their work, many for the first time, and helping them sell their artwork. The impact of our activities on the community has been significant: -We have supported hundreds of artists in growing and developing their practices, contributing to their CV experience and portfolio development, providing essential experience and exposure. - Our initiatives have brought art to local communities, encouraging engagement and appreciation for the arts, though exhibitions, workshops, artist talks and resources. -Our recent achievements, including the Black Women in Art programme at Somerset House and various awards, have underscored our commitment to fostering artistic talent. This year, our efforts have not only supported individual artists but have also contributed to the cultural vibrancy of the community, promoting a deeper appreciation for the arts.

Consultation with stakeholders

The stakeholders of Dark Yellow Dot include local artists, community members, and the venues where we exhibit our work. Our commitment to fostering a vibrant artistic community means that we actively engage with these stakeholders to understand their needs and feedback. We consult with our stakeholders in several ways: -Regularly engaging with artists during our exhibitions and events, allowing them to share their experiences and suggestions. -Gathering feedback through informal discussions and testimonial requests after exhibitions and QR codes at our three venues partners across London. -Utilising our online platforms to reach a broader audience, encouraging community members to share their thoughts on our events and the types of art they would like to see through surveys and social media comments and interactions. In response to stakeholder feedback, we have: -Adapted our exhibition programming to include a wider variety of art forms and styles ensuring we cater to diverse tastes and preferences. -Increased opportunities for emerging artists to showcase their work, based on requests for more visibility and sales channels. -Enhanced our online resources and growing social media presence, making it easier for artists to connect with us and for community members to engage with our offerings. -Strengthened partnerships with the venues to create more accessible and engaging art events

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £2,373.50. 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
28 June 2026

And signed on behalf of the board by:
Name: Lauren Little
Status: Director