TOD STUDIOS C.I.C.

Company limited by guarantee

Company Registration Number:
12756358 (England and Wales)

Unaudited statutory accounts for the year ended 30 July 2025

Period of accounts

Start date: 1 August 2024

End date: 30 July 2025

TOD STUDIOS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 July 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TOD STUDIOS C.I.C.

Profit And Loss Account

for the Period Ended 30 July 2025

2025 2024


£
£
Turnover: 10,037 11,681
Gross profit(or loss): 10,037 11,681
Administrative expenses: ( 11,987 ) ( 10,772 )
Operating profit(or loss): (1,950) 909
Profit(or loss) before tax: (1,950) 909
Profit(or loss) for the financial year: (1,950) 909

TOD STUDIOS C.I.C.

Balance sheet

As at 30 July 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 4,200 3,821
Total current assets: 4,200 3,821
Net current assets (liabilities): 4,200 3,821
Total assets less current liabilities: 4,200 3,821
Creditors: amounts falling due after more than one year: 3 ( 8,478 ) ( 8,478 )
Total net assets (liabilities): (4,278) (4,657)
Members' funds
Profit and loss account: (4,278) ( 4,657)
Total members' funds: ( 4,278) (4,657)

The notes form part of these financial statements

TOD STUDIOS C.I.C.

Balance sheet statements

For the year ending 30 July 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.

This report was approved by the board of directors on 26 August 2026
and signed on behalf of the board by:

Name: Joseph Whittaker
Status: Director

The notes form part of these financial statements

TOD STUDIOS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 July 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

TOD STUDIOS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

TOD STUDIOS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 July 2025

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

2025 2024
£ £
Other creditors 8,478 8,478
Total 8,478 8,478

COMMUNITY INTEREST ANNUAL REPORT

TOD STUDIOS C.I.C.

Company Number: 12756358 (England and Wales)

Year Ending: 30 July 2025

Company activities and impact

The company’s activities have provided benefit to locally based, professional and amateur visual artists in this financial year. We provide ‘open plan’ affordable art space where artists can collaborate and discuss. The community will benefit by: - having access to open plan, affordable art spaces, - have access to other artists for inspiration, collaboration, support etc, - have access to other artists for friendship, mental wellbeing etc, - add to the rich and diverse cultural and artistic endeavours that preside within the Calder Valley, - benefitting the wider community in terms of tourism generated by gallery showings, open studios etc, - have a voice to input, offer ideas, collaborate with the studio’s operational activities and events - execute, inspire and engage in multiple visual art practices - create art shows, open studio events, gallery openings etc - provide member lead art workshops.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Mr Joseph Whitaker received £2,600 for the year

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: Mr Joseph Whittaker
Status: Director