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# PATTISHALL EVENTS CIC

## Company limited by guarantee

## Company Registration Number:
13935591 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# PATTISHALL EVENTS CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# PATTISHALL EVENTS CIC

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,242 | 1,228
Cash at bank and in hand: |  | 7,631 | 10,779
Total current assets: |  | 8,873 | 12,007
Creditors: amounts falling due within one year: | 4 | ( 78 ) | 0
Net current assets (liabilities): |  | 8,795 | 12,007
Total assets less current liabilities: |  | 8,795 | 12,007
Total net assets (liabilities): |  | 8,795 | 12,007
Members' funds
Profit and loss account: |  | 8,795 | 12,007
Total members' funds: |  | 8,795 | 12,007

The notes form part of these financial statements

# PATTISHALL EVENTS CIC

## Balance sheet statements

For the year ending 28 February 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.

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

Name: Simon Gerald Parslow
Status: Director

The notes form part of these financial statements

# PATTISHALL EVENTS CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Other accounting policies

  Basis of accounting Going Concern

# PATTISHALL EVENTS CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PATTISHALL EVENTS CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 1,242 | 1,228
Total | 1,242 | 1,228

# PATTISHALL EVENTS CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 78 | 0
Total | 78 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### PATTISHALL EVENTS CIC

### Company Number: 13935591 (England and Wales)

### Year Ending: 28 February 2026

Company activities and impact

THE COMPANY'S PRIMARY ACTIVITY INCLUDES THE ORGANISATION OF EVENTS, SUCH AS MUSIC AND ARTS FESTIVALS, PROVIDING RESIDENTS OF THE IMMEDIATE VILLAGE AND SURROUNDING AREAS WITH AN INCLUSIVE, FAMILY-ORIENTED EVENT. THIS IS ESPECIALLY BENEFICIAL TO THE LOCAL COMMUNITY AS A RURAL LOCATION; EVENTS SUCH AS THESE ARE NOT COMMON PLACE. THE EVENT ALSO PROMOTES THE USE OF LOCAL ARTISTS AND PERFORMERS, AND WHERE POSSIBLE USES LOCAL COMPANIES FOR SUPPLIES AND SERVICES.

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
23 August 2026

And signed on behalf of the board by:
Name: Alison Julia Smith
Status: Director