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# TOXTECH PRODUCTIONS CIC

## Company limited by guarantee

## Company Registration Number:
16067745 (England and Wales)

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

## Period of accounts

## Start date: 8 November 2024

## End date: 30 November 2025

# TOXTECH PRODUCTIONS CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# TOXTECH PRODUCTIONS 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

Directors

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

Cameron Bourne
Andrew Bourne

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: Andrew Bourne
Status: Director

# TOXTECH PRODUCTIONS CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 13 months to 30 November 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# TOXTECH PRODUCTIONS CIC

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 November 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# TOXTECH PRODUCTIONS 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 22 July 2026
and signed on behalf of the board by:

Name: Andrew Bourne
Status: Director

The notes form part of these financial statements

# TOXTECH PRODUCTIONS 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

# TOXTECH PRODUCTIONS CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 13 months to 30 November 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### TOXTECH PRODUCTIONS CIC

### Company Number: 16067745 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

The company was set up in November 2024 to provide a resource for community groups working with vulnerable people, especially those who are recovering from drug and alcohol related problems. To provide access to training and skills development in the area of film and video production. By providing a training offer to existing services, for example drug and alcohol treatment, community recovery organisations, and others working with people not having access to general training and education pathways. To encourage, through a 12 week training offer, individuals and groups to make a 10 minute community film which can be used to promote the organisation whilst providing learning, confidence building, practical skills, and support to access further learning. To offer opportunities for individuals who complete the training package to be involved in the running of the CIC as volunteers, and extending the offer to wider community groups. The CIC has had difficulty with getting the project off the ground due to a lack of funding opportunities and has been dormant. A website has been developed, and policies and procedures such as a volunteer policy, complaints, code of conduct, and other documentation has been produced and ready for operation. We are currently seeking funding support to trade

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: Andrew Bourne
Status: Director