for the Period Ended 30 September 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 October 2024
to
30 September 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 2024 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
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| Other operating income: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 2024 | |
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£ |
£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 5 |
(
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2025
Basis of measurement and preparation
for the Period Ended 30 September 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 30 September 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 October 2024 |
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| At 30 September 2025 |
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| At 1 October 2024 |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 30 September 2025 |
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| Net book value | ||||||
| At 30 September 2025 |
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| At 30 September 2024 |
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for the Period Ended 30 September 2025
| 2025 | 2024 | |
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| £ | £ | |
| Other creditors |
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| Total |
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for the Period Ended 30 September 2025
| 2025 | ||
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| £ | ||
| Other creditors |
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| Total |
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Company Activities and impact: In post production for the 4 part drama series Romeo Hotel Eleven series but still filming segments throughout 2022, 2023, 2024 & 2025. The series has given a platform for many young people in the community to showcase skills behind the camera. Young people behind the camera have been learning vital production skills to help them develop their professional practice.
Consultation with Stakeholders: Directors, Callum Johnston, Mark Kipling & Jacob Punter are the stakeholder of the CIC and undertook one director meeting per month during the first year of trade. At these meetings we would discuss the overall day to day running of the company. To benefit the longevity of this project all three stakeholders agreed to defer their salaries for future years so the CIC had more finances to spend on development costs. This decision allowed Crawley Film Initiative to invest in film production activities like the Romeo Hotel Eleven Series.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 June 2026
And signed on behalf of the board by:
Name: Callum Johnston
Status: Director