Companies House 13706930 2025-10-31 2025-10-31 2024-11-01 false iso4217:GBP xbrli:pure 13706930 2023-11-01 2024-10-31 13706930 2025-10-31 13706930 2024-11-01 2025-10-31 13706930 2024-10-31 13706930 curr:PoundSterling 2024-11-01 2025-10-31 13706930 uk-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 13706930 uk-bus:FRS102 2024-11-01 2025-10-31 13706930 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13706930 uk-bus:FullAccounts 2024-11-01 2025-10-31 13706930 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 13706930 uk-bus:Director1 2024-11-01 2025-10-31 13706930 uk-bus:Director2 2024-11-01 2025-10-31 13706930 uk-bus:Director3 2024-11-01 2025-10-31 13706930 uk-bus:Director4 2024-11-01 2025-10-31 13706930 uk-bus:Director5 2024-11-01 2025-10-31 13706930 uk-bus:Director6 2024-11-01 2025-10-31 13706930 uk-bus:Director7 2024-11-01 2025-10-31 13706930 uk-bus:Director8 2024-11-01 2025-10-31 13706930 uk-bus:Director9 2024-11-01 2025-10-31 13706930 uk-bus:Director10 2024-11-01 2025-10-31 13706930 uk-bus:Director11 2024-11-01 2025-10-31 13706930 uk-bus:Director12 2024-11-01 2025-10-31 13706930 uk-bus:Director13 2024-11-01 2025-10-31 13706930 uk-bus:Director14 2024-11-01 2025-10-31 13706930 uk-bus:Director15 2024-11-01 2025-10-31 13706930 uk-bus:Director16 2024-11-01 2025-10-31 13706930 uk-bus:Director17 2024-11-01 2025-10-31 13706930 uk-bus:Director18 2024-11-01 2025-10-31 13706930 uk-bus:Director19 2024-11-01 2025-10-31 13706930 uk-bus:Director20 2024-11-01 2025-10-31 13706930 uk-bus:Director21 2024-11-01 2025-10-31 13706930 uk-bus:CompanySecretary1 2024-11-01 2025-10-31 13706930 core:AfterOneYear 2025-10-31 13706930 core:AfterOneYear 2024-10-31 13706930 core:WithinOneYear 2025-10-31 13706930 core:WithinOneYear 2024-10-31 13706930 core:WithinOneYear 2024-11-01 2025-10-31 13706930 core:AfterOneYear 2025-10-31 13706930 core:AfterOneYear 2024-10-31 13706930 core:AfterOneYear 2024-11-01 2025-10-31 13706930 core:ShareCapital 2025-10-31 13706930 core:ShareCapital 2024-10-31 13706930 core:SharePremium 2025-10-31 13706930 core:SharePremium 2024-10-31 13706930 core:OtherReservesSubtotal 2025-10-31 13706930 core:OtherReservesSubtotal 2024-10-31 13706930 core:RevaluationReserve 2025-10-31 13706930 core:RevaluationReserve 2024-10-31 13706930 core:RetainedEarningsAccumulatedLosses 2025-10-31 13706930 core:RetainedEarningsAccumulatedLosses 2024-10-31 13706930 1 2024-11-01 2025-10-31 13706930 2 2024-11-01 2025-10-31 13706930 3 2024-11-01 2025-10-31 13706930 core:LandBuildings 2024-11-01 2025-10-31 13706930 core:LandBuildings 2025-10-31 13706930 core:LandBuildings 2023-11-01 2024-10-31 13706930 core:LandBuildings 2024-10-31 13706930 core:PlantMachinery 2024-11-01 2025-10-31 13706930 core:PlantMachinery 2025-10-31 13706930 core:PlantMachinery 2023-11-01 2024-10-31 13706930 core:PlantMachinery 2024-10-31 13706930 core:FurnitureFittingsToolsEquipment 2024-11-01 2025-10-31 13706930 core:FurnitureFittingsToolsEquipment 2025-10-31 13706930 core:FurnitureFittingsToolsEquipment 2023-11-01 2024-10-31 13706930 core:FurnitureFittingsToolsEquipment 2024-10-31 13706930 core:OfficeEquipment 2024-11-01 2025-10-31 13706930 core:OfficeEquipment 2025-10-31 13706930 core:OfficeEquipment 2023-11-01 2024-10-31 13706930 core:OfficeEquipment 2024-10-31 13706930 core:Vehicles 2024-11-01 2025-10-31 13706930 core:Vehicles 2025-10-31 13706930 core:Vehicles 2023-11-01 2024-10-31 13706930 core:Vehicles 2024-10-31 13706930 core:NetGoodwill 2024-11-01 2025-10-31 13706930 core:NetGoodwill 2025-10-31 13706930 core:NetGoodwill 2023-11-01 2024-10-31 13706930 core:NetGoodwill 2024-10-31 13706930 core:IntangibleAssetsOtherThanGoodwill 2024-11-01 2025-10-31 13706930 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 13706930 core:IntangibleAssetsOtherThanGoodwill 2023-11-01 2024-10-31 13706930 core:IntangibleAssetsOtherThanGoodwill 2024-10-31

# PUBLIC SECTOR POETRY CIC

## Company limited by guarantee

## Company Registration Number:
13706930 (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

# PUBLIC SECTOR POETRY CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Balance sheet |
Additional notes |
Community Interest Report |

# PUBLIC SECTOR POETRY 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 is the publication of a journal, but this did not occur for this accounting period.

Directors

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

Lenny Mcfadyen
Korrin Smith-Whitehouse
Timothy Smith-Whitehouse

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
4 July 2026

And signed on behalf of the board by:
Name: Korrin Smith-Whitehouse
Status: Director

# PUBLIC SECTOR POETRY CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
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

# PUBLIC SECTOR POETRY 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 July 2026
and signed on behalf of the board by:

Name: Korrin Smith-Whitehouse
Status: Director

The notes form part of these financial statements

# PUBLIC SECTOR POETRY 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

# PUBLIC SECTOR POETRY 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

### PUBLIC SECTOR POETRY CIC

### Company Number: 13706930 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

This company has been dormant this year. We were not able to fundraise enough for regular activities to benefit the community.

Consultation with stakeholders

Members have been notified that publications and activities are on pause until we raise funds to continue.

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
4 July 2026

And signed on behalf of the board by:
Name: Korrin Smith-Whitehouse
Status: Director