THE PHOTOBOOK PROJECT CIC

Company limited by guarantee

Company Registration Number:
13845160 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

THE PHOTOBOOK PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE PHOTOBOOK PROJECT CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 2,000
Cash at bank and in hand: 21 1,320
Total current assets: 2,021 1,320
Creditors: amounts falling due within one year: 4 ( 6,833 ) ( 5,871 )
Net current assets (liabilities): (4,812) (4,551)
Total assets less current liabilities: (4,812) ( 4,551)
Total net assets (liabilities): (4,812) (4,551)
Members' funds
Profit and loss account: (4,812) ( 4,551)
Total members' funds: ( 4,812) (4,551)

The notes form part of these financial statements

THE PHOTOBOOK PROJECT CIC

Balance sheet statements

For the year ending 31 January 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.

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 29 October 2026
and signed on behalf of the board by:

Name: Eleanor Grace Robinson-Carter
Status: Director

The notes form part of these financial statements

THE PHOTOBOOK PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

THE PHOTOBOOK PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

THE PHOTOBOOK PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Debtors

2026 2025
£ £
Trade debtors 2,000
Total 2,000

THE PHOTOBOOK PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Accruals and deferred income 270 255
Other creditors 6,563 5,616
Total 6,833 5,871

COMMUNITY INTEREST ANNUAL REPORT

THE PHOTOBOOK PROJECT CIC

Company Number: 13845160 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Empowering people living with dementia through creative practice and research. We have delivered a number of projects with the EMPOWER Dementia Network+ including being commissioned to create a co production toolkit on dementia research. We also were awarded two grants of £1000 with the network to build research projects with community partners, researchers and lived experts. We were also commissioned by Harbour House in Devon to deliver a workshop series and create an exhibition of our work which involved working with people with learning disabilities. We have continued to have research published.

Consultation with stakeholders

The Empower Dementia Network+ Sensory Trust Biggerhouse film RVF Academy Deepness Dementia Radio

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £3,964.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 October 2026

And signed on behalf of the board by:
Name: Eleanor Grace Robinson-Carter
Status: Director