FASHION, TALENT & BLACK HISTORY C.I.C.

Company Registration Number:
12336378 (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

FASHION, TALENT & BLACK HISTORY C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

FASHION, TALENT & BLACK HISTORY C.I.C.

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

Principal activities of the company

Creative Direction for events and activities related to black history and windrush.



Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Samantha Jane Prescott


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
3 August 2026

And signed on behalf of the board by:
Name: Samantha Jane Prescott
Status: Director

FASHION, TALENT & BLACK HISTORY C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Turnover: 5,075 10,080
Gross profit(or loss): 5,075 10,080
Administrative expenses: ( 2,825 ) ( 4,873 )
Operating profit(or loss): 2,250 5,207
Profit(or loss) before tax: 2,250 5,207
Profit(or loss) for the financial year: 2,250 5,207

FASHION, TALENT & BLACK HISTORY C.I.C.

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 2,249 5,927
Total current assets: 2,249 5,927
Net current assets (liabilities): 2,249 5,927
Total assets less current liabilities: 2,249 5,927
Total net assets (liabilities): 2,249 5,927
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,248 5,926
Total Shareholders' funds: 2,249 5,927

The notes form part of these financial statements

FASHION, TALENT & BLACK HISTORY C.I.C.

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 3 August 2026
and signed on behalf of the board by:

Name: Samantha Jane Prescott
Status: Director

The notes form part of these financial statements

FASHION, TALENT & BLACK HISTORY C.I.C.

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 Financial Reporting Standard 101

FASHION, TALENT & BLACK HISTORY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 7 7

    Employees are paid to re-enact for activities/ events

FASHION, TALENT & BLACK HISTORY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Financial Commitments

Monthly storage costs are paid and to purchase vintage clothing.

COMMUNITY INTEREST ANNUAL REPORT

FASHION, TALENT & BLACK HISTORY C.I.C.

Company Number: 12336378 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

The company continues to do Windrush and black activities in school's and the local community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Remuneration payments contribute to the cost of storage of clothing and preparation for events.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 August 2026

And signed on behalf of the board by:
Name: Samantha Jane Prescott
Status: Director