BELINARTS COLLABORATION CIC

Company limited by guarantee

Company Registration Number:
16068353 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 8 November 2024

End date: 30 November 2025

BELINARTS COLLABORATION CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BELINARTS COLLABORATION CIC

Balance sheet

As at 30 November 2025

Notes 13 months to 30 November 2025


£
Current assets
Cash at bank and in hand: 37
Total current assets: 37
Net current assets (liabilities): 37
Total assets less current liabilities: 37
Creditors: amounts falling due after more than one year: 3 ( 1,824 )
Total net assets (liabilities): (1,787)
Members' funds
Profit and loss account: (1,787)
Total members' funds: ( 1,787)

The notes form part of these financial statements

BELINARTS COLLABORATION CIC

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 31 July 2026
and signed on behalf of the board by:

Name: B Read
Status: Director

The notes form part of these financial statements

BELINARTS COLLABORATION CIC

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

BELINARTS COLLABORATION CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    13 months to 30 November 2025
    Average number of employees during the period 1

BELINARTS COLLABORATION CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

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

13 months to 30 November 2025
£
Other creditors 1,824
Total 1,824

COMMUNITY INTEREST ANNUAL REPORT

BELINARTS COLLABORATION CIC

Company Number: 16068353 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

The company commenced its activities only recently and is in the process of growing its community impact. The company's purpose is to provide practical workshops in illustration and ceramics to community members. Community members benefit by learning and developing practical crafts and creative skills aimed at fostering improved mental and physical well being.

Consultation with stakeholders

On an ongoing basis the company discusses with potential social prescribers, with grant funding bodies, the company's aims and approach. The company consults with those community members who would benefit from participation in its courses to better ubderstand how their needs can be met. In such consultations the company seeks to understand stakeholders' priorities and to determine how best to deliver on those priorities.

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
31 July 2026

And signed on behalf of the board by:
Name: B Read
Status: Director