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# JAIVANT PATEL COMPANY CIC

## Company limited by guarantee

## Company Registration Number:
12537586 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# JAIVANT PATEL COMPANY CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# JAIVANT PATEL COMPANY CIC

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The principal activity of the company in the year under review was that of a production company

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Shine Duggal
Kirath Ghataora
Sarah Jassall
Sandeep Mahal
Jaivant Patel
Jaivant Patel
Linda Saunders
Hardish Virk
Ranjit Khutan

The director shown below has held office during the period of
1 April 2025 to 10 March 2026

Vida Midgelow

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
6 August 2026

And signed on behalf of the board by:
Name: Jaivant Patel
Status: Director

# JAIVANT PATEL COMPANY CIC

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 229,371 | 252,399
Cost of sales: | ( 85,001 ) | ( 111,441 )
Gross profit(or loss): | 144,370 | 140,958
Distribution costs: | 0 | 0
Administrative expenses: | ( 105,696 ) | ( 118,035 )
Other operating income: | 0 | 0
Operating profit(or loss): | 38,674 | 22,923
Interest receivable and similar income: | 60 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 38,734 | 22,923
Tax: | ( 11 ) | ( 3,673 )
Profit(or loss) for the financial year: | 38,723 | 19,250

# JAIVANT PATEL COMPANY CIC

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 1,149 | 2,360
Investments: |  | 0 | 0
Total fixed assets: |  | 1,149 | 2,360
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 701 | 660
Cash at bank and in hand: |  | 86,738 | 28,680
Investments: |  | 0 | 0
Total current assets: |  | 87,439 | 29,340
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 22,210 ) | ( 8,020 )
Net current assets (liabilities): |  | 65,229 | 21,320
Total assets less current liabilities: |  | 66,378 | 23,680
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): |  | 66,378 | 23,680
Members' funds
Profit and loss account: |  | 66,378 | 23,680
Total members' funds: |  | 66,378 | 23,680

The notes form part of these financial statements

# JAIVANT PATEL COMPANY CIC

## Balance sheet statements

For the year ending 31 March 2026 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 6 August 2026
and signed on behalf of the board by:

Name: Jaivant Patel
Status: Director

The notes form part of these financial statements

# JAIVANT PATEL COMPANY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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

# JAIVANT PATEL COMPANY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# JAIVANT PATEL COMPANY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  |  | 1,938 | 5,682 |  | 7,620
Additions |  |  |  | 441 |  | 441
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  |  | 1,938 | 6,123 |  | 8,061
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  | 847 | 4,413 |  | 5,260
Charge for year |  |  | 273 | 1,379 |  | 1,652
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  |  | 1,120 | 5,792 |  | 6,912
Net book value |  |  |  |  |  |
At 31 March 2026 |  |  | 818 | 331 |  | 1,149
At 31 March 2025 |  |  | 1,091 | 1,269 |  | 2,360

# JAIVANT PATEL COMPANY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Prepayments and accrued income | 701 | 97
Other debtors |  | 563
Total | 701 | 660

# JAIVANT PATEL COMPANY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 1,750 |
Taxation and social security | 11 | 3,673
Accruals and deferred income | 948 | 936
Other creditors | 19,501 | 3,411
Total | 22,210 | 8,020

2026 £18218 is a governement grant

# COMMUNITY INTEREST ANNUAL REPORT

### JAIVANT PATEL COMPANY CIC

### Company Number: 12537586 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

Promotion of the appreciation of South Asian and contemporary arts through: Creation and presentation of professional dance productions ASTITVA, a work exploring the intersection of LGBTQ+ and British South Asian identities toured to Wolverhampton Arena, Birmingham Rep (2 performances) and The Place, London (2 performances). Total audience of 710. Researched a potential new work, HRIDYAM, with 4 dancers in January 2026 - for unconventional spaces. JP performed to audience of 250 at launch of LGBT+ History Month at Speakers House, Westminster. Workshops to engage the wider community Facilitating weekly semi-classical Bollywood workshops at Bob Jones Community Centre in Wolverhampton with an average attendance of 4. The group also performed at Diwali event at Wolverhampton Arena to audience of 80. Delivered a series of craft based workshops in partnership with Wolverhampton Art Gallery, complementing their exhibitions and UK Shared Prosperity Funding activity. Curation of performances and exhibitions presenting all aspects of South Asian and contemporary arts Annual Diwali events at The Arena (80 audience). PRAVAS: the story of Gujarati Migration and the Black Country 1950-1990 led to joint production with Black Country Touring – ‘Return to Sender’ which was performed 20 times on Friday evenings in August. Audience 2156. RANGILA:South Asian Queerness and The Black Country (1980-2025) – successful in securing funding for project to run from January 26-August 27. Wolverhampton Lit Fest – South Asian voices in publishing, featuring Amber Sandhu (broadcaster), Serena Patel (children's author), Baljinder Kaur (illustrator) in conversation with Jaivant Patel. Reached audience of 20. Participated fully in South Asian Heritage month in Wolverhampton - reached 1515 people17/7 JP performed for 110 people at Parliamentary launch of South Asian Heritage Month in Speakers House in collaboration Bhavik Haria (musician). Empowering and developing artists working in these art forms. Samarpan Mahotsav at The Arena in June 2025 featured Suhani Dhanki Mody (Bharatnatyam), Daniella Zak Varghese (Mohiniyattam), Sundaresan Ramesh (Bharatnatyam), Vaishnav Viswamohan (Kuchipudi) and Kirti Kala Mandir (Kathak). Audience 53. Introduced a music based evening, Sargam, featuring Akash Parekar, a local sitarist is performing with tabla player Harkiran Singh Sahota at Wolverhampton Arena. Audience 24. This will be an annual event going forward. The third year of Samanata, South Asian Queer Commission, provided mentoring and seedcorn commission funding to Jason Patel in partnership with Bradford Arts Centre. New partners, South East Dance joined for 26-27.

Consultation with stakeholders

South Asian audiences especially in Wolverhampton We collect feedback after every performance through a feedback form and through talking to individual audience members at the show. The feedback feeds into the next development of our curated events or new production. Participants in South Asian dance Through our community classes and the delivery of heritage projects. Local, regional and national artists and companies providing platforms through curated events and consulting with them on how to present their work as part of a curated programme. LGBTQ+ artists The company’s practice and philosophy shared with the wider sector through presentation at Collective Encounters by Yorkshire Dance; consultation with Wolverhampton based group X2Y LGBTQ+ youth group; Became a Co-operative Partner for Wolverhampton Pride 2026. Attendance at international arts gatherings representing South Asian and LGBTQ+ artists – attended Serendipity Arts Festival in Goa, India December 2025. Invited to Ahmedabad, Gujarat in 2026 for a cultural exchange with Sanjukta Sinha Dance Company. Venues where the company is an Associate Artist – Arena Theatre Wolverhampton – mutually influencing programme and supporting them to reach South Asian arts audiences. Bradford Arts Centre Associate Artist since January 2022 – Supporting their programming to include LGBTQ+ and South Asian arts. Other heritage and arts organisations in the Black Country - Wolverhampton City Council Cultural Services, to collaborate to present programmes highlighting the contribution of South Asian communities. Other venues in Wolverhampton – The Grand, Lockworks Cinema. Jaivant Patel is a Council Member of Arts Council England Midlands Area Council. ACE are a major stakeholder in the company’s artistic activity. This role enables us to be part of the development of their overall strategy for the arts.

Directors' remuneration

Director’s receiving remuneration: Director 1 is employed full-time and received a salary of £47,277 per annum. Director 1 claimed £6401.40 expenses. Director 2 received £4200 as a freelancer responsible for their own NI and tax. Director 3 received £4000 as a freelancer responsible for their own NI and tax. The company also paid employers NI and pension contribution of 3% for Director 1.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Jaivant Patel
Status: Director