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# SHEPTON MALLET COMMUNITY ENTERPRISES CIC

## Company limited by guarantee

## Company Registration Number:
14409407 (England and Wales)

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

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# SHEPTON MALLET COMMUNITY ENTERPRISES CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# SHEPTON MALLET COMMUNITY ENTERPRISES CIC

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The principal activity of the company continues to build the campaign to reopen the Amulet Theatre, which is the town's only large scale community venue

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Martin Berkeley
Matthew Harrison
Gavin Mayall
Jane Nicklin
Daniel Simon

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
5 July 2026

And signed on behalf of the board by:
Name: Martin Berkeley
Status: Director

# SHEPTON MALLET COMMUNITY ENTERPRISES CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 24,009 | 22,539
Gross profit(or loss): | 24,009 | 22,539
Administrative expenses: | ( 24,009 ) | ( 22,539 )
Operating profit(or loss): | 0 | 0
Profit(or loss) before tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# SHEPTON MALLET COMMUNITY ENTERPRISES CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Investments: |  | 0 |
Total fixed assets: |  | 0
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0 | 4,161
Total assets less current liabilities: |  | 0 | 4,161
Accruals and deferred income: |  |  | ( 4,161 )
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# SHEPTON MALLET COMMUNITY ENTERPRISES 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 5 July 2026
and signed on behalf of the board by:

Name: Martin Berkeley
Status: Director

The notes form part of these financial statements

# SHEPTON MALLET COMMUNITY ENTERPRISES 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

# SHEPTON MALLET COMMUNITY ENTERPRISES CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### SHEPTON MALLET COMMUNITY ENTERPRISES CIC

### Company Number: 14409407 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

The company continued to campaign towards the reopening of the Amulet Theatre, as a multi-purpose community venue for the residents of Shepton Mallet and surrounding rural area. The company created a temporary event space in part of the Amulet Theatre and put on a four month season of community engagement events there. These events engaged with many sections of the community to canvas their views and to demonstrate the viability of reopening the venue. All live performance events were sold out and there was strong demand from a wide range of community groups to host their events, including U3A, adults with learning differences, educational screenings and young families. Young people were provided with skills and learning opportunities in the creative industries. A community benefit society, The Amulet Centre Limited, was created and a community share offer was opened to coincide with the events programme. Shepton Mallet Community Enterprises CIC will now be closed and all activity will transition to the new community benefit society.

Consultation with stakeholders

A four month season of community engagement events was held to consult with residents of Shepton Mallet and the surrounding rural community; to trial events suggested by earlier consultations and to give feedback on new ideas. A series of business brunch events was held to consult with local businesses on their views. Consultation also took place with many stakeholders including local community groups, neighbouring venues, Shepton Mallet Town Council, Somerset Council, Theatres Trust, Co-operatives UK and potential funders. The company provided the data collected to the new community benefit society, to be incorporated into their business plans.

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
5 July 2026

And signed on behalf of the board by:
Name: Martin Berkeley
Status: Director