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# ICKY ARTS C.I.C.

## Company limited by guarantee

## Company Registration Number:
SC540079 (Scotland)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# ICKY ARTS C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# ICKY ARTS C.I.C.

Directors' report period ended 31 July 2025

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

Principal activities of the company

The company runs two key projects: Pollyanna and Edinburgh Artists Moving Image Festival. The aim of Icky Arts CIC is research,development and production of cultural and community engagement projects, including performances, exhibitions and public workshops.

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

A Castle

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
22 July 2026

And signed on behalf of the board by:
Name: A Castle
Status: Director

# ICKY ARTS C.I.C.

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 862 | 18,355
Cost of sales: | ( 2,435 ) | ( 15,744 )
Gross profit(or loss): | (1,573) | 2,611
Administrative expenses: | ( 573 ) | ( 2,611 )
Other operating income: | 1,386 |
Operating profit(or loss): | (760) | 0
Profit(or loss) before tax: | (760) | 0
Profit(or loss) for the financial year: | (760) | 0

# ICKY ARTS C.I.C.

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 9,795 | 4,308
Total current assets: |  | 9,795 | 4,308
Creditors: amounts falling due within one year: | 3 | ( 9,463 ) | ( 3,216 )
Net current assets (liabilities): |  | 332 | 1,092
Total assets less current liabilities: |  | 332 | 1,092
Total net assets (liabilities): |  | 332 | 1,092
Members' funds
Profit and loss account: |  | 332 | 1,092
Total members' funds: |  | 332 | 1,092

The notes form part of these financial statements

# ICKY ARTS C.I.C.

## Balance sheet statements

For the year ending 31 July 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 22 July 2026
and signed on behalf of the board by:

Name: A Castle
Status: Director

The notes form part of these financial statements

# ICKY ARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 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

# ICKY ARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ICKY ARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 9,463 | 3,216
Total | 9,463 | 3,216

# COMMUNITY INTEREST ANNUAL REPORT

### ICKY ARTS C.I.C.

### Company Number: SC540079 (Scotland)

### Year Ending: 31 July 2025

Company activities and impact

For July 2024 to July 2025 Icky Arts CIC was working on developing a new film, sculpture and printmaking exhibition, with partners Mount Stuart Trust, Forma Arts & Media, and Scotland + Venice. This was working towards an exhibition to be realised in 2026. The focus of the exhibition explores diversity and experiences of LGBTQ people and Filipino people in the UK and internationally.

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
22 July 2026

And signed on behalf of the board by:
Name: A CASTLE
Status: Director