URBAN STUDIO SESSIONS C.I.C.

Company limited by guarantee

Company Registration Number:
15280285 (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

URBAN STUDIO SESSIONS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

URBAN STUDIO SESSIONS C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2025

2025 13 months to 30 November 2024


£

£
Turnover: 18,400 29,074
Cost of sales: ( 2,815 ) ( 8,170 )
Gross profit(or loss): 15,585 20,904
Administrative expenses: ( 39,105 ) ( 35,406 )
Other operating income: 25,904 14,502
Operating profit(or loss): 2,384 0
Profit(or loss) before tax: 2,384 0
Tax: ( 453 ) 0
Profit(or loss) for the financial year: 1,931 0

URBAN STUDIO SESSIONS C.I.C.

Balance sheet

As at 30 November 2025

Notes 2025 13 months to 30 November 2024


£

£
Current assets
Cash at bank and in hand: 7,658 3,547
Total current assets: 7,658 3,547
Creditors: amounts falling due within one year: 3 ( 878 )
Net current assets (liabilities): 6,780 3,547
Total assets less current liabilities: 6,780 3,547
Accruals and deferred income: ( 4,849 ) ( 3,547 )
Total net assets (liabilities): 1,931 0
Members' funds
Profit and loss account: 1,931 0
Total members' funds: 1,931 0

The notes form part of these financial statements

URBAN STUDIO SESSIONS 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.

This report was approved by the board of directors on 27 August 2026
and signed on behalf of the board by:

Name: Michael Mapp
Status: Director

The notes form part of these financial statements

URBAN STUDIO SESSIONS 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

URBAN STUDIO SESSIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 13 months to 30 November 2024
    Average number of employees during the period 0 0

URBAN STUDIO SESSIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

2025
£
Trade creditors 425
Taxation and social security 453
Total 878

COMMUNITY INTEREST ANNUAL REPORT

URBAN STUDIO SESSIONS C.I.C.

Company Number: 15280285 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

The company runs a non profit organisation that provides high quality arts and urban sports activities, workshops and events to improve health and wellbeing. In the year December 2024 to November 2025 we engaged in a number of publicly funded and privately funded activities/projects alongside a range of organisations and institutions to benefit local and London Communities in such ways as: -Worked with 4 schools to provide 134 after school club places -Of those 134 school participants 99% 134 participants absorbed and retained enough skills to independently engage with the skating or skateboarding activities. - Worked with 24 young people not in education, 16 of which can now engage in the activity independently. -Worked with 12 young people to get them skilled enough to skate at a range of Skateparks, We were successful in achieving 12 children and young people attaining this skill level. This indicates a vast improvement in physical strength and ability signalling that if they were to engage in general day to day civilian skating they would be highly proficient. -We worked 2 charities, 1 Young peoples foundation. -Overall providing a positive impact to over 140 families across London. -Engaged in our first Poetry and creative writing project successfully working with 12 members of the public to produce and perform their own original works empowering and enskills new writers that are confident to explore writing and performing Publicly. Further benefitting over 50 members of the public by educating them of cultural and historical accounts of lesser known aspects of British History. These actions have resulted in a visible change within our participants not only in their physical ability but for some a drastic change in approach and perspective, not to mention skills. As this year has seen us work with a relatively stable fixed group, the absorption and retention of the skills have been very noticeable. We can safely say that the majority of children whom we had worked with in Skating or Skateboarding are now competent skaters in so much as they can engage in the activity recreationally and or functionally without the need for instruction, so we have a new class of independent hobbyists with improve strength, balance, stamina, coordination, resilience and patience. Which is in line with our mission to improve health and wellbeing.

Consultation with stakeholders

Regarding our Directors we communicate regularly on matters to do with Urban Studio Sessions, The main priority is broadening our tutor pool administrational capability, and trying to pursue development opportunities for staff roles. In order to facilitate proliferating the service to meet the growing opportunities for Urban Studio Sessions. Our main Stakeholders are our participants and their parents/guardians those who we have direct contact with as activity provider, and given the nature of some our project we regularly have to survey them to find ascertain the data surrounding our project and delivery. As per our Participant and User feedback we need to seek further funding to either subsidise or provide access to more of these opportunities locally, London wide. As we have previously identified cost, knowledge and opportunity can cause barriers to participation for people from the global majority and those from low income families, so increasing the amount of funded places available on our various projects would greatly widen our reach and therefore further our impact. This would satisfy the most frequent feedback request which is to provide more of our activities.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £20,390 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Michael Mapp
Status: Director