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# BACKSTAGE ART CLUB EDINBURGH CIC

## Company Registration Number:
SC611273 (Scotland)

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

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# BACKSTAGE ART CLUB EDINBURGH CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# BACKSTAGE ART CLUB EDINBURGH CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 100 | 100
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 100 | 100
Creditors: amounts falling due after more than one year: | 3 | ( 6,176 ) | ( 1,407 )
Total net assets (liabilities): |  | (6,076) | (1,307)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (6,176 ) | (1,407 )
Total Shareholders' funds: |  | ( 6,076 ) | (1,307)

The notes form part of these financial statements

# BACKSTAGE ART CLUB EDINBURGH 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 10 July 2026
and signed on behalf of the board by:

Name: Andras Aberle
Status: Director

The notes form part of these financial statements

# BACKSTAGE ART CLUB EDINBURGH 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 Financial Reporting Standard 101

# BACKSTAGE ART CLUB EDINBURGH 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

# BACKSTAGE ART CLUB EDINBURGH CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 6,176 | 1,407
Total | 6,176 | 1,407

# COMMUNITY INTEREST ANNUAL REPORT

### BACKSTAGE ART CLUB EDINBURGH CIC

### Company Number: SC611273 (Scotland)

### Year Ending: 31 October 2025

Company activities and impact

We have arranged several cultural events during the year. The Hungarian community has benefited from this. We still would like to remind our community and children, where we are coming from. Help them to keep maintain our traditions.

Consultation with stakeholders

No consultation with stakeholders

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
10 July 2026

And signed on behalf of the board by:
Name: Andras Aberle
Status: Director