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# COSTUME SKILLS COLLECTIVE CIC

## Company limited by guarantee

## Company Registration Number:
15182569 (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

# COSTUME SKILLS COLLECTIVE CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# COSTUME SKILLS COLLECTIVE 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

Directors

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

Claire Anderson
Rebecca Francis Duncan
Charlotte Eleanor Claire Sewell
Nichole Joy Young
Charlotte Merelina Finlay
Marion Penelope Weise
Alexandra Catheraine Watherston

Secretary Claire Anderson

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
23 July 2026

And signed on behalf of the board by:
Name: Claire Anderson
Status: Secretary

# COSTUME SKILLS COLLECTIVE CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 13 months to 31 October 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 6,323 | 6,660
Total current assets: |  | 6,323 | 6,660
Creditors: amounts falling due within one year: | 3 | ( 2,943 ) | ( 6,660 )
Net current assets (liabilities): |  | 3,380 | 0
Total assets less current liabilities: |  | 3,380 | 0
Total net assets (liabilities): |  | 3,380 | 0
Members' funds
Profit and loss account: |  | 3,380 | 0
Total members' funds: |  | 3,380 | 0

The notes form part of these financial statements

# COSTUME SKILLS COLLECTIVE 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 23 July 2026
and signed on behalf of the board by:

Name: Claire Anderson
Status: Director

The notes form part of these financial statements

# COSTUME SKILLS COLLECTIVE 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

# COSTUME SKILLS COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 13 months to 31 October 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COSTUME SKILLS COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 13 months to 31 October 2024
--- | --- | ---
| £ | £
Trade creditors | 1,540 | 5,860
Taxation and social security | 793 | 0
Accruals and deferred income | 576 | 766
Other creditors | 34 | 34
Total | 2,943 | 6,660

# COMMUNITY INTEREST ANNUAL REPORT

### COSTUME SKILLS COLLECTIVE CIC

### Company Number: 15182569 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

The Company has designed and delivered bespoke training to the costume department for high end television and film. We have run two courses in the financial period, one in the south of England serving the greater London area and the studios used by the bigger film & TV companies and the second course in the North East of England serving the smaller productions of Manchester, Leeds and Liverpool. The course has been delivered by industry professionals to those with less experience wishing to step up to the role of Costume Supervisor. This role becomes more critical with the increased budgets in TV and film production.

Consultation with stakeholders

The students who part-take in the course are the stakeholders. Our sponsors have been very pleased with the candidates feedback and we have had a number of enquiries from the wider community of the UK’s production companies looking to discuss the potential training for their crews and freelance staff.

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services has been shown in the accounts under the heading sub contractors.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 July 2026

And signed on behalf of the board by:
Name: Claire Anderson
Status: Director