Tameside Arts Limited

	Page
Company Information	1
Directors' Report	2
Accountant's Report	3
Income and Expenditure Account	4
Balance Sheet	5—6
Notes to the Financial Statements	7—9

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Company No. 05502327

Directors' Report For The Year Ended 31 July 2025

Directors' Report

The directors present their report and the financial statements for the year ended 31 July 2025.

Directors

The directors who held office during the year were as follows:

Ms Samantha Cooke

Ms Diane Williams

Ms Mindy Meleyal

Statement of Directors' Responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Ms Diane Williams

Director

29th July 2026

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Tameside Arts Limited

Accountant's Report

For The Year Ended 31 July 2025

Accountant's Report

In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.

You have acknowledged on the balance sheet as at year ended 31 July 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

29th July 2026

Hilton Jones Limited

ACCA

Hollinwood Business Centre

Albert St

Oldham

OL8 3QL

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Tameside Arts Limited

Income and Expenditure Account

For The Year Ended 31 July 2025

Income and Expenditure Account

		2025	2024
	Notes	£	£
TURNOVER		23,800	25,459

GROSS SURPLUS		23,800	25,459

Administrative expenses		(365,720 )	(316,132 )
Other operating income		396,116	299,301

OPERATING SURPLUS		54,196	8,628
Interest payable and similar charges		(6,928 )	(5,309 )

SURPLUS FOR THE FINANCIAL YEAR		47,268	3,319

The notes on pages 7 to 9 form part of these financial statements.

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Tameside Arts Limited

Balance Sheet

As At 31 July 2025

Balance Sheet

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		23,393		29,052

			23,393		29,052
CURRENT ASSETS
Debtors	5	82,309		52,439
Cash at bank and in hand		124,075		96,037

		206,384		148,476
Creditors: Amounts Falling Due Within One Year	6	(17,152 )		(12,171 )

NET CURRENT ASSETS (LIABILITIES)			189,232		136,305

TOTAL ASSETS LESS CURRENT LIABILITIES			212,625		165,357

NET ASSETS			212,625		165,357

Income and Expenditure Account			212,625		165,357

MEMBERS' FUNDS			212,625		165,357

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Tameside Arts Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit 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 in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Diane Williams

Director

29th July 2026

The notes on pages 7 to 9 form part of these financial statements.

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Tameside Arts Limited

Notes to the Financial Statements

For The Year Ended 31 July 2025

Notes to the Financial Statements

1. General Information

Tameside Arts Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05502327 . The registered office is 8-10 The Create Centre, Where We Connect,, 8-10 Market Street, Denton, Manchester, M34 2XW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10%
Computer Equipment	33.33%

2.4. Government Grant

Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.

All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.

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Tameside Arts Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 17 (2024: 13)

4. Tangible Assets

	Land & Property
	Leasehold	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2024	65,789	33,796	99,585
Additions	-	1,973	1,973

As at 31 July 2025	65,789	35,769	101,558

Depreciation
As at 1 August 2024	37,530	33,003	70,533
Provided during the period	6,579	1,053	7,632

As at 31 July 2025	44,109	34,056	78,165

Net Book Value
As at 31 July 2025	21,680	1,713	23,393

As at 1 August 2024	28,259	793	29,052

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	77,120	47,389
Other debtors	5,189	5,050

	82,309	52,439

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,980	5,846
Other creditors	1,624	1,642
Taxation and social security	11,548	4,683

	17,152	12,171

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Tameside Arts Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

7. Related Party Transactions

Michaela Williamson

Sister of Samantha Cooke

Salary of £26,250 (2024: £26,250)

Samantha Cooke

Director

Remuneration of £59,821 (2024: £59,821)

8. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

9. Ultimate Controlling Party

The company's ultimate controlling party is the directors.

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