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# TRODITION ENTERPRISE CIC

## Company limited by guarantee

## Company Registration Number:
14552839 (England and Wales)

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

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# TRODITION ENTERPRISE CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# TRODITION ENTERPRISE CIC

Directors' report period ended 31 December 2025

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

Directors

The director shown below has held office during the whole of the period from
1 January 2025 to 31 December 2025

Alison HEWITT

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
20 July 2026

And signed on behalf of the board by:
Name: Alison HEWITT
Status: Director

# TRODITION ENTERPRISE CIC

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 9,846 | 15,858
Cost of sales: | ( 1,806 ) | ( 11,861 )
Gross profit(or loss): | 8,040 | 3,997
Administrative expenses: | ( 9,742 ) | ( 4,591 )
Operating profit(or loss): | (1,702) | (594)
Profit(or loss) before tax: | (1,702) | (594)
Profit(or loss) for the financial year: | (1,702) | (594)

# TRODITION ENTERPRISE CIC

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Creditors: amounts falling due within one year: | 3 | ( 2,447 ) | ( 745 )
Net current assets (liabilities): |  | (2,446) | (744)
Total assets less current liabilities: |  | (2,446) | ( 744)
Total net assets (liabilities): |  | (2,446) | (744)
Members' funds
Profit and loss account: |  | (2,446) | ( 744)
Total members' funds: |  | ( 2,446) | (744)

The notes form part of these financial statements

# TRODITION ENTERPRISE CIC

## Balance sheet statements

For the year ending 31 December 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 20 July 2026
and signed on behalf of the board by:

Name: Alison HEWITT
Status: Director

The notes form part of these financial statements

# TRODITION ENTERPRISE CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

# TRODITION ENTERPRISE CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

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

# TRODITION ENTERPRISE CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 630 | 150
Other creditors | 1,817 | 595
Total | 2,447 | 745

# COMMUNITY INTEREST ANNUAL REPORT

### TRODITION ENTERPRISE CIC

### Company Number: 14552839 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

The objects of the Company are to carry on activities which benefit the community and in particular (without limitation) to raise awareness of and support to overlooked or disadvantaged black and brown (melinated/black ethnic minority) groups entering into enterprise, and provide creatives from overlooked and marginalised groups with regular access to spaces in local venues for individuals and businesses to showcase their work, and sell and promote their products or services in appropriate retail business settings, and provide supportive networking development resources and information and any other similar activities.

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
20 July 2026

And signed on behalf of the board by:
Name: Alison HEWITT
Status: Director