BOLSHEE CIC

Company limited by guarantee

Company Registration Number:
14011854 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 6 April 2025

End date: 31 March 2026

BOLSHEE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Community Interest Report

BOLSHEE CIC

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 1,608 6,592
Total current assets: 1,608 6,592
Net current assets (liabilities): 1,608 6,592
Total assets less current liabilities: 1,608 6,592
Provision for liabilities: 0 ( 13 )
Accruals and deferred income: ( 6,579 ) ( 6,579 )
Total net assets (liabilities): (4,971) 0
Members' funds
Profit and loss account: (4,971) 0
Total members' funds: ( 4,971) 0

The notes form part of these financial statements

BOLSHEE 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.

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 5 November 2026
and signed on behalf of the board by:

Name: Megan Bailey
Status: Director

The notes form part of these financial statements

BOLSHEE 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

BOLSHEE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 3 3

COMMUNITY INTEREST ANNUAL REPORT

BOLSHEE CIC

Company Number: 14011854 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

Bolshee CIC, is a creative projects company with particular emphasis on including everyone and championing women and girls (everyone that identifies as female), from all ages and backgrounds. We work predominantly in York, as well as across Yorkshire and in the North. The Company was founded in March 2022. In the financial year 2025-2026, the company’s activity was reduced to changes in Director’s capacity, however we have benefited the community in the following ways: Finished our tour to FE and Colleges with The Dancefloor Project. Given a talk to students, alumni and local cross sector organisations at York St John, Institute for Social Justice around our work with The Dancefloor Project. Developed the relationship with the university and institute, supporting their Community Research Grant frameworks. Commenced work on a chapter for the Institute for Social Justice edited book, Doing Community Research. Secured funding for a young people’s project to be delivered in October 2026.

Consultation with stakeholders

The company’s stakeholders are residents of York, Yorkshire, and the North. As well as arts organisations and universities in the surrounding areas. The directors of the company have lived in York for a number of years and have developed a business model for the company based on their experience of arts and culture in the city, by finding the gaps in arts engagement and by talking to residents, councillors as well as other arts organisations and CICs in the city. Specifically, in this financial year we have worked with: York St John University, Institute for Social Justice Space CIC The Golden Ball Community Pub We ask everyone taking part in our activity to fill in a short questionnaire about their experience working with us and what they would like to do next. This has helped us to build a profile of local needs and what we can do to meet them more effectively. Our research has enabled us to identify that things like price and location are important to our participants and that attending our sessions brings them a sense of community. We encourage those taking part in our services to give us honest feedback and suggestions so we can improve our program of work. We also signpost participants to what we are up to next and how they can get involved.

Directors' remuneration

All information about our accounts can be found in our tax return. The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £3640.29. 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
5 November 2026

And signed on behalf of the board by:
Name: Megan Bailey
Status: Director