PSYCHEDELIGHT CIC

Company limited by guarantee

Company Registration Number:
08739161 (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

PSYCHEDELIGHT CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

PSYCHEDELIGHT CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 20,841 21,233
Cost of sales: ( 15,091 ) ( 14,448 )
Gross profit(or loss): 5,750 6,785
Distribution costs: ( 700 ) ( 680 )
Administrative expenses: ( 3,000 ) ( 4,049 )
Operating profit(or loss): 2,050 2,056
Profit(or loss) before tax: 2,050 2,056
Tax: ( 390 )
Profit(or loss) for the financial year: 2,050 1,666

PSYCHEDELIGHT CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 9,000 10,391
Total current assets: 9,000 10,391
Net current assets (liabilities): 9,000 10,391
Total assets less current liabilities: 9,000 10,391
Accruals and deferred income: ( 4,750 )
Total net assets (liabilities): 4,250 10,391
Members' funds
Profit and loss account: 4,250 10,391
Total members' funds: 4,250 10,391

The notes form part of these financial statements

PSYCHEDELIGHT 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.

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: Sophie Bertrand Besse
Status: Director

The notes form part of these financial statements

PSYCHEDELIGHT 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

PSYCHEDELIGHT 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

COMMUNITY INTEREST ANNUAL REPORT

PSYCHEDELIGHT CIC

Company Number: 08739161 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

The company operates theatre performances and workshops within the local community. The activities benefit the community through the particulare focus brought on integrating refugee persons into the performances and workshops. During the financial year 2024-2025, the company has led weekly community workshops in North and South London, created a performance for Refugee Week ("Hopefool") that was performed at The Cockpit, organised Clowning and Facilitation retreats and continued the tour of "Mohand & Peter" on the theme of longterm exile.

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
24 July 2026

And signed on behalf of the board by:
Name: Sophie Bertrand Besse
Status: Director