THE BOILEROOM (GUILDFORD) C.I.C.

Company Registration Number:
06435312 (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

THE BOILEROOM (GUILDFORD) C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE BOILEROOM (GUILDFORD) C.I.C.

Balance sheet

As at 31 December 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 11,097 8,679
Total fixed assets: 11,097 8,679
Current assets
Stocks: 4 5,448 7,706
Debtors: 5 56,660 49,189
Cash at bank and in hand: 285,260 311,026
Total current assets: 347,368 367,921
Prepayments and accrued income: 25,514 24,638
Creditors: amounts falling due within one year: 6 ( 137,506 ) ( 168,261 )
Net current assets (liabilities): 235,376 224,298
Total assets less current liabilities: 246,473 232,977
Provision for liabilities: ( 2,108 ) ( 1,361 )
Accruals and deferred income: ( 750 ) ( 750 )
Total net assets (liabilities): 243,615 230,866
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 243,515 230,766
Total Shareholders' funds: 243,615 230,866

The notes form part of these financial statements

THE BOILEROOM (GUILDFORD) C.I.C.

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 25 September 2026
and signed on behalf of the board by:

Name: Dominique Suzanne Frazer
Status: Director

The notes form part of these financial statements

THE BOILEROOM (GUILDFORD) C.I.C.

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

THE BOILEROOM (GUILDFORD) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 22 22

THE BOILEROOM (GUILDFORD) C.I.C.

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 12,054 10,904 13,300 36,258
Additions 6,516 707 7,223
Disposals
Revaluations
Transfers
At 31 December 2025 18,570 11,611 13,300 43,481
Depreciation
At 1 January 2025 9,915 9,677 7,987 27,579
Charge for year 1,043 1,102 2,660 4,805
On disposals
Other adjustments
At 31 December 2025 10,958 10,779 10,647 32,384
Net book value
At 31 December 2025 7,612 832 2,653 11,097
At 31 December 2024 2,139 1,227 5,313 8,679

THE BOILEROOM (GUILDFORD) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Stocks

2025 2024
£ £
Stocks 5,448 7,706
Total 5,448 7,706

THE BOILEROOM (GUILDFORD) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Debtors

2025 2024
£ £
Trade debtors 39,646 33,464
Other debtors 17,014 15,725
Total 56,660 49,189

THE BOILEROOM (GUILDFORD) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 105,774 143,275
Taxation and social security 31,732 19,647
Other creditors 5,339
Total 137,506 168,261

COMMUNITY INTEREST ANNUAL REPORT

THE BOILEROOM (GUILDFORD) C.I.C.

Company Number: 06435312 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

The Boileroom (Guildford) CIC – 2025 Impact Statement In 2025 the Company marked 19 years of operation and continued to run two sites in Guildford. The Boileroom on Stoke Fields is a grassroots music and arts venue. New House Art Space provides twenty artist studios, a public gallery, Frida’s Coffee House and Guildford Pottery. Both buildings are run as safe, inclusive and accessible spaces, and that commitment shapes who we programme for and how we operate. The Boileroom In the year The Boileroom staged 198 ticketed events, issuing 11,927 tickets across 6,755 orders, with programming in every month of the year. Alongside 143 music performances the programme included 14 community games nights, 12 emerging artist showcases, 11 Drink and Draw creative workshops, 6 student showcases delivered with local colleges, 4 fundraisers and benefit nights, 3 cabaret and LGBTQ+ nights, and film, spoken word and community food events. Headliners of Tomorrow ran monthly, giving eleven nights of first billing to artists at the earliest stage of their live careers. Gamer’s Lounge ran twelve times as a free-to-attend community night, and Fruitbowl, our LGBTQ+ night, included Anti-Valentines and Pride editions. Fund the Sound, our own fundraiser in April, drew 197 people in support of the venue. New House Art Space New House presented eleven exhibitions across the year, including Unbowed: Stories of Ukraine, the Cherish International Women’s Day exhibition, Playful Pigments by Kev Munday, a University for the Creative Arts student exhibition, the Blossom exhibition, a studio residents’ exhibition, the Jill West exhibition and the annual Summer Show, together with an open call for the Guildford Festival of the Arts. Around that gallery programme New House ran 70 recurring community sessions: Drink and Draw ten times, and the Knitting Circle, Guildford LGBT+ Book Club, New House Lates, Writers’ Saloon and Queer Life Drawing nine times each, the Visual Arts Workshop eight times, Queer Coffee Morning six times and Guildford Coffee Club once. A further sixteen artist-led workshops ran with Nathalie Day, alongside one-off workshops led by Eleanor Ratcliffe and Theodora Price, a Cherish textile workshop and a barista workshop. Our vision and purpose The Boileroom (Guildford) CIC remains committed to supporting vibrant, community-led initiatives that promote cultural enrichment and artistic expression; to championing inclusivity, accessibility and wellbeing through creative mediums; and to developing projects and events that encourage learning, belonging and participation. Benefit to the community Across the two sites the Company delivered more than three hundred distinct public events in 2025. The beneficiaries are the residents of Guildford and the surrounding area, in particular emerging musicians and artists, students, LGBTQ+ people, and community groups who need affordable and welcoming space in which to meet and to make work. A substantial part of the New House programme was free or donation-based at the point of access.

Consultation with stakeholders

The Company’s stakeholders are its audiences and participants, the artists and community groups who use both buildings, its studio holders, its staff and volunteers, and its partner organisations across the arts, education and voluntary sectors in Surrey. Consultation takes place continuously through direct working relationships rather than by formal survey. During 2025 the Company worked with Blossom LGBT+ Social Enterprise, who exhibited at New House, ran a monthly visual arts workshop and co-produced the Pride month Fruitbowl fundraiser; the University of Surrey, on an art workshop, the LUCIA workshop and the ESRC Festival; the University for the Creative Arts, on the May exhibition and a Black History Month open call; Big Leaf Foundation, on community sessions through the spring and summer; and ACM, on six student showcases. Further partners and stakeholders included Guildford Festival of the Arts, the Guildford and Freiburg twinning, Guildford Coffee Club, Surrey Rainbow Choir, Lionsheart Bookshop and Cafe, House of Mahogany, Music Venue Trust, Independent Venue Week, the Independent Venue Community, Attitude is Everything and its Next Stage working group, Plastic Free Guildford, Zero Carbon Guildford, Experience Guildford, Oakleaf, the Koja Project and the Surrey Cultural Partnership. The Director sits on the Independent Venue Week board and is active in CVAN South East, the Surrey Cultural Partnership Leaders Network and the Guildford Creatives’ Network, which keeps the Company in regular dialogue with the wider sector.

Directors' remuneration

A director’s salary of £60,000 per annum was paid to the sole Director during the year, through payroll. Full details are included in the accounts. The level of remuneration was set by reference to ACEVO sector benchmarking for comparable roles in arts organisations of similar scale, and was recorded through the Company’s sole-director decision-making procedure in accordance with the Articles of Association. 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
8 September 2026

And signed on behalf of the board by:
Name: Dominique Suzanne Frazer
Status: Director