OBSIDIAN PRODUCTIONS CIC

Company limited by guarantee

Company Registration Number:
16297839 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 6 March 2025

End date: 31 March 2026

OBSIDIAN PRODUCTIONS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

OBSIDIAN PRODUCTIONS CIC

Profit And Loss Account

for the Period Ended 31 March 2026

13 months to 31 March 2026


£
Turnover: 9,378
Cost of sales: ( 13,343 )
Gross profit(or loss): (3,965)
Administrative expenses: ( 438 )
Operating profit(or loss): (4,403)
Profit(or loss) before tax: (4,403)
Profit(or loss) for the financial year: (4,403)

OBSIDIAN PRODUCTIONS CIC

Balance sheet

As at 31 March 2026

Notes 13 months to 31 March 2026


£
Current assets
Cash at bank and in hand: 251
Total current assets: 251
Creditors: amounts falling due within one year: 3 ( 4,654 )
Net current assets (liabilities): (4,403)
Total assets less current liabilities: (4,403)
Total net assets (liabilities): (4,403)
Members' funds
Profit and loss account: (4,403)
Total members' funds: ( 4,403)

The notes form part of these financial statements

OBSIDIAN PRODUCTIONS CIC

Balance sheet statements

For the year ending 31 March 2026 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 October 2026
and signed on behalf of the board by:

Name: Robert Bateman
Status: Director

The notes form part of these financial statements

OBSIDIAN PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 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

OBSIDIAN PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    13 months to 31 March 2026
    Average number of employees during the period 0

OBSIDIAN PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Creditors: amounts falling due within one year note

13 months to 31 March 2026
£
Other creditors 4,654
Total 4,654

COMMUNITY INTEREST ANNUAL REPORT

OBSIDIAN PRODUCTIONS CIC

Company Number: 16297839 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

This Financial year the company has put together numerous concert style shows, bringing in new members of the community at an affordable price. One of those concerts was held at St. George's Church Edgbaston where our members were able to work closely with professional opera singers. This concert raised money for the church itself and helped bring newcomers into the venue. On top of this we performed a large scale production at The Dovehouse Theatre in Solihull 'Rock of Ages'. This was once again set at an affordable membership price for our performers, allowing for individuals with limited financial recourse to be able to perform in a large production. This show also allowed for a production of this scale to be in a local theatre within the Solihull community, bringing various people from the area and beyond into the theatre. A number of our performing members experience mental health challenges and see our rehearsal room and performing as a safe space to help manage these challenges, with support from the production team and other cast members.

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
26 October 2026

And signed on behalf of the board by:
Name: Robert Bateman
Status: Director