KULTURE FEST CIC

Company limited by guarantee

Company Registration Number:
15329556 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

KULTURE FEST CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KULTURE FEST CIC

Balance sheet

As at 31 December 2025

Notes 2025 13 months to 31 December 2024


£
£
Fixed assets
Tangible assets: 3 405 506
Total fixed assets: 405 506
Current assets
Cash at bank and in hand: 14 8
Total current assets: 14 8
Net current assets (liabilities): 14 8
Total assets less current liabilities: 419 514
Total net assets (liabilities): 419 514
Members' funds
Profit and loss account: 419 514
Total members' funds: 419 514

The notes form part of these financial statements

KULTURE FEST CIC

Balance sheet statements

For the year ending 31 December 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 28 August 2026
and signed on behalf of the board by:

Name: Dorcas Bassey
Status: Director

The notes form part of these financial statements

KULTURE FEST CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

KULTURE FEST CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 13 months to 31 December 2024
    Average number of employees during the period 1 1

KULTURE FEST CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 633 633
Additions
Disposals
Revaluations
Transfers
At 31 December 2025 633 633
Depreciation
At 1 January 2025 127 127
Charge for year 101 101
On disposals
Other adjustments
At 31 December 2025 228 228
Net book value
At 31 December 2025 405 405
At 31 December 2024 506 506

COMMUNITY INTEREST ANNUAL REPORT

KULTURE FEST CIC

Company Number: 15329556 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

Support activities to performing arts and Activities of exhibition and fair organisers

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
28 August 2026

And signed on behalf of the board by:
Name: BASSEY Dorcas
Status: Director