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# ANYTHING GOES CIC

## Company limited by guarantee

## Company Registration Number:
12297008 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# ANYTHING GOES CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# ANYTHING GOES CIC

Directors' report period ended 30 November 2025

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

Principal activities of the company

The company's principal activity during the year continued to be the running of a craft and gift shop with the emphasis on helping micro businesses sell their products.

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Rachael Williamson
Daniella Clarke
Margaret Higgins

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
11 June 2026

And signed on behalf of the board by:
Name: Rachael Williamson
Status: Director

# ANYTHING GOES CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 51,469 | 30,508
Cost of sales: | ( 20,803 ) | ( 6,604 )
Gross profit(or loss): | 30,666 | 23,904
Administrative expenses: | ( 33,434 ) | ( 33,079 )
Other operating income: | 750 |
Operating profit(or loss): | (2,018) | (9,175)
Interest receivable and similar income: | 3 |
Profit(or loss) before tax: | (2,015) | (9,175)
Tax: | 1,767 |
Profit(or loss) for the financial year: | (248) | (9,175)

# ANYTHING GOES CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,852 | 5,136
Total fixed assets: |  | 3,852 | 5,136
Current assets
Stocks: | 4 | 2,292 | 2,332
Debtors: | 5 | 840 | 150
Cash at bank and in hand: |  | 3,766 | 3,304
Total current assets: |  | 6,898 | 5,786
Creditors: amounts falling due within one year: | 6 | ( 534 ) | ( 458 )
Net current assets (liabilities): |  | 6,364 | 5,328
Total assets less current liabilities: |  | 10,216 | 10,464
Total net assets (liabilities): |  | 10,216 | 10,464
Members' funds
Profit and loss account: |  | 10,216 | 10,464
Total members' funds: |  | 10,216 | 10,464

The notes form part of these financial statements

# ANYTHING GOES CIC

## Balance sheet statements

For the year ending 30 November 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 11 June 2026
and signed on behalf of the board by:

Name: Rachael Williamson
Status: Director

The notes form part of these financial statements

# ANYTHING GOES CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services, including shelf rental where the company acts as an agent on behalf of a third party for the sale of that third party's goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

# ANYTHING GOES CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 4

# ANYTHING GOES CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  | 6,420 |  |  |  | 6,420
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  | 6,420 |  |  |  | 6,420
Depreciation |  |  |  |  |  |
At 1 December 2024 |  | 1,284 |  |  |  | 1,284
Charge for year |  | 1,284 |  |  |  | 1,284
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  | 2,568 |  |  |  | 2,568
Net book value |  |  |  |  |  |
At 30 November 2025 |  | 3,852 |  |  |  | 3,852
At 30 November 2024 |  | 5,136 |  |  |  | 5,136

# ANYTHING GOES CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 2,292 | 2,332
Total | 2,292 | 2,332

# ANYTHING GOES CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 240 | 150
Other debtors | 600 |
Total | 840 | 150

# ANYTHING GOES CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 0 | 45
Other creditors | 534 | 413
Total | 534 | 458

# COMMUNITY INTEREST ANNUAL REPORT

### ANYTHING GOES CIC

### Company Number: 12297008 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

This year we received a grant for security cameras enabling us to keep our stock and volunteers safer. Alongside Navigo, we now work with Danielle who runs Refresh and Wellbeing. Danielle runs sessions in the observatory. We also invested in the Frenchic paint franchise which was already tried and tested in the store previously. The paint will boost our sales and enable us to paint furniture up to sell. The company continued to run the craft and gift shop as its principal business, promoting micro businesses to sell their products.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £15,469. 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. Directors may also be paid all reasonable expenses which properly incur in connection within the business of the company.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Rachael Williamson
Status: Director