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# BLACK DIAMONDS CREATIONS CIC

## Company limited by guarantee

## Company Registration Number:
16060655 (England and Wales)

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

## Period of accounts

## Start date: 5 November 2024

## End date: 30 November 2025

# BLACK DIAMONDS CREATIONS CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# BLACK DIAMONDS CREATIONS CIC

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 November 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 2 |
Investments: |  | 0 |
Total current assets: |  | 2
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 216 ) |
Net current assets (liabilities): |  | (214)
Total assets less current liabilities: |  | (214)
Creditors: amounts falling due after more than one year: |  | 0 |
Total net assets (liabilities): |  | (214)
Members' funds
Profit and loss account: |  | (214) |
Total members' funds: |  | ( 214)

The notes form part of these financial statements

# BLACK DIAMONDS CREATIONS 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 5 August 2026
and signed on behalf of the board by:

Name: Millissa Morris
Status: Director

The notes form part of these financial statements

# BLACK DIAMONDS CREATIONS 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

# BLACK DIAMONDS CREATIONS CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 13 months to 30 November 2025
  --- | ---
  Average number of employees during the period | 1 |

# BLACK DIAMONDS CREATIONS CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 13 months to 30 November 2025
--- | ---
| £
Other creditors | 216 |
Total | 216

# COMMUNITY INTEREST ANNUAL REPORT

### BLACK DIAMONDS CREATIONS CIC

### Company Number: 16060655 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

During the financial year, the CIC received a £600 grant from One Walsall, supported by Arts Council England, which helped fund a visit to Warner Bros. Studio Tour London. The Making of Harry Potter for six CIC members, including myself. The visit was about allowing members to experience something they might not otherwise have access to and to see the creative industries from a different perspective. It allowed them to explore the work that goes into filmmaking, production design, costume, prosthetics, special effects, storytelling, and character creation, while hopefully inspiring them to see what is possible within their own creative journeys. The visit was also personally meaningful to me. I had the opportunity to see the wand my lecturer, Dan Frye, worked with during the production, which was a lovely connection between my own journey into the industry and the experience I shared with the CIC members. Giving back and sharing my knowledge and experience are important parts of what I want the CIC to achieve. Although the CIC did not receive any income from its activities during the year, I continued to support individuals through informal mentoring and guidance. This included sharing practical on-set skills, talking openly about my own experiences of working in the industry, giving advice on how to get into the creative industries, and helping individuals build their confidence and understanding of what it means to work professionally within the sector. I believe that sometimes having someone willing to share their knowledge, open a door, or encourage you can make a real difference. Through the CIC, I want to continue creating opportunities for others, particularly those who may not otherwise have access to industry experience, guidance, or support. The CIC therefore continued to support people to develop their skills, confidence, and aspirations within the creative industries.

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
5 August 2026

And signed on behalf of the board by:
Name: Millissa Morris
Status: Director