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# JUSTONE THEATRE ARTS C.I.C.

## Company Registration Number:
09328495 (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

# JUSTONE THEATRE ARTS C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# JUSTONE THEATRE ARTS C.I.C.

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 7,595 | 10,276
Total fixed assets: |  | 7,595 | 10,276
Current assets
Debtors: | 4 | 14,109 | 6,235
Cash at bank and in hand: |  | 280 | 40
Total current assets: |  | 14,389 | 6,275
Creditors: amounts falling due within one year: | 5 | ( 18,363 ) | ( 26,318 )
Net current assets (liabilities): |  | (3,974) | (20,043)
Total assets less current liabilities: |  | 3,621 | ( 9,767)
Creditors: amounts falling due after more than one year: | 6 | ( 25,658 ) | ( 26,601 )
Total net assets (liabilities): |  | (22,037) | (36,368)
Capital and reserves
Called up share capital: |  | 500 | 500
Profit and loss account: |  | (22,537 ) | (36,868 )
Total Shareholders' funds: |  | ( 22,037 ) | (36,368)

The notes form part of these financial statements

# JUSTONE THEATRE ARTS 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.

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

Name: JRO Sparkes
Status: Director

The notes form part of these financial statements

# JUSTONE THEATRE ARTS 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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows

# JUSTONE THEATRE ARTS 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 | 1 | 2

# JUSTONE THEATRE ARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  | 29,415 | 13,448 | 2,173 |  | 45,036
Additions |  |  | 1,351 |  |  | 1,351
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  | 29,415 | 14,799 | 2,173 |  | 46,387
Depreciation |  |  |  |  |  |
At 1 December 2024 |  | 26,507 | 6,302 | 1,951 |  | 34,760
Charge for year |  | 1,619 | 2,330 | 83 |  | 4,032
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  | 28,126 | 8,632 | 2,034 |  | 38,792
Net book value |  |  |  |  |  |
At 30 November 2025 |  | 1,289 | 6,167 | 139 |  | 7,595
At 30 November 2024 |  | 2,908 | 7,146 | 222 |  | 10,276

# JUSTONE THEATRE ARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 14,109 | 6,235
Total | 14,109 | 6,235

# JUSTONE THEATRE ARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 3,206 | 18,610
Trade creditors | 3,068 | 3,342
Taxation and social security | 5,568 | 3,102
Other creditors | 6,521 | 1,264
Total | 18,363 | 26,318

# JUSTONE THEATRE ARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 25,658 | 26,601
Total | 25,658 | 26,601

# COMMUNITY INTEREST ANNUAL REPORT

### JUSTONE THEATRE ARTS C.I.C.

### Company Number: 09328495 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

JustOne Theatre Arts C.I.C. provides accessible performing arts education and opportunities for children, young people and adults in Cardiff and the surrounding community. During the year, the company provided regular tuition in dance, singing and acting across a range of ages and abilities. Activities included ballet, jazz, tap, contemporary dance, street/commercial dance, musical theatre and acting, together with opportunities for students to develop their skills through performances, workshops and other practical performing arts activities. The company seeks to provide a supportive and inclusive environment in which participants can develop artistic skills whilst also improving confidence, discipline, teamwork, physical fitness and mental wellbeing. The company’s community interest objectives include providing accessible and high-quality dance education, workshops and performances, outreach activities with schools and community organisations, inclusive activities for people of differing abilities, family engagement activities and support for local artists and instructors. The original Community Interest Statement specifically identified the intended benefits as promoting physical and mental wellbeing, fostering personal development, creating an inclusive environment, enhancing cultural engagement, building community connections and supporting local artists and instructors. The company generated turnover of £136,890 during the year and made a surplus/profit of £14,331, enabling it to continue supporting and developing its activities. Any surplus is intended to be reinvested in furthering the company’s community objectives, including improving facilities and resources, developing programmes, supporting outreach, instructor development and community performances and events.

Consultation with stakeholders

The company’s stakeholders include students, parents and guardians, adult participants, teaching staff and instructors, local performers and artists, users of the company’s facilities and the wider local community. The company engages with stakeholders through regular face-to-face contact during classes, rehearsals and performances, together with communications with students and parents and feedback received through the normal course of its activities. Feedback is considered when planning classes, timetables, performance opportunities and the development of future activities, helping the company ensure that its services remain relevant and accessible to the community it serves.

Directors' remuneration

The sole director, Justin Reggie Oliver Sparkes, received remuneration of £13,737 during the year for services provided to the company. No compensation for loss of office was paid.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: JRO Sparkes
Status: Director