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# PROJECT 226 CIC

## Company limited by guarantee

## Company Registration Number:
13762972 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# PROJECT 226 CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# PROJECT 226 CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 500 | 1,000
Investments: |  | 0 | 0
Total fixed assets: |  | 500 | 1,000
Current assets
Stocks: | 4 | 200 | 200
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 140 | 400
Investments: |  | 0 | 0
Total current assets: |  | 340 | 600
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 340 | 600
Total assets less current liabilities: |  | 840 | 1,600
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 840 | 1,600
Members' funds
Profit and loss account: |  | 840 | 1,600
Total members' funds: |  | 840 | 1,600

The notes form part of these financial statements

# PROJECT 226 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.

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 31 July 2026
and signed on behalf of the board by:

Name: Yee Man Cheng
Status: Director

The notes form part of these financial statements

# PROJECT 226 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

# PROJECT 226 CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PROJECT 226 CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  |  | 500 | 500 |  | 1,000
Additions |  |  |  |  |  |
Disposals |  |  | ( 500 ) |  |  | ( 500 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  |  | 0 | 500 |  | 500
Depreciation |  |  |  |  |  |
At 1 December 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  |  | 0 |  | 0
Net book value |  |  |  |  |  |
At 30 November 2025 |  |  | 0 | 500 |  | 500
At 30 November 2024 |  |  | 500 | 500 |  | 1,000

# PROJECT 226 CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 200 | 200
Total | 200 | 200

# COMMUNITY INTEREST ANNUAL REPORT

### PROJECT 226 CIC

### Company Number: 13762972 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

The company’s activities will provide benefit to the contemporary art community and the general public who has interest in contemporary art, performance art and live art. During the financial year 2024-2025, we joined 2 performance art events in Sheffield City Centre. The activities attracted more than 300 public audience.

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
31 July 2026

And signed on behalf of the board by:
Name: Yee Man Cheng
Status: Director