ROCK REVIVAL C.I.C.

Company limited by guarantee

Company Registration Number:
13919840 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

ROCK REVIVAL C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ROCK REVIVAL C.I.C.

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

Marie Barklamb


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 May 2025

And signed on behalf of the board by:
Name: Marie Barklamb
Status: Director

ROCK REVIVAL C.I.C.

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Current assets
Stocks: 3 50
Cash at bank and in hand: 1,551 1,782
Total current assets: 1,601 1,782
Net current assets (liabilities): 1,601 1,782
Total assets less current liabilities: 1,601 1,782
Total net assets (liabilities): 1,601 1,782
Members' funds
Profit and loss account: 1,601 1,782
Total members' funds: 1,601 1,782

The notes form part of these financial statements

ROCK REVIVAL C.I.C.

Balance sheet statements

For the year ending 28 February 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 16 May 2025
and signed on behalf of the board by:

Name: Marie Barklamb
Status: Director

The notes form part of these financial statements

ROCK REVIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 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

ROCK REVIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

ROCK REVIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Stocks

2025 2024
£ £
Stocks 50
Total 50

COMMUNITY INTEREST ANNUAL REPORT

ROCK REVIVAL C.I.C.

Company Number: 13919840 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

The Company had a dedicated space in a charity shop in Camden Town, selling donated LPs, CDs and music related merchandise. The company also sells online, via marketplace sites. During the financial year 2024-2025, the company donated £20,000 from the sale of these items to local charities and not-for-profit organisations to help fund their work, benefitting the community by; Providing food and hot meals to the homeless and disadvantaged. (Food For All, Life After Hummus) Providing access to social prescriptions including debt advice, welfare advice and domestic violence support. (life After Hummus) Providing directly accessible services for people struggling with their mental health, including free support groups and workshops. (Mind in Camden) Bringing essential veterinary care and medication to the dogs of homeless people, to help ensure those without the resources can care for their pets. (StreetVet) Helping older people in the area stay active, independent and empowered in later life through support and services including a companionship service and a day centre. (Age UK Camden) The company also donated surplus textiles to a local community benefit society (Life After Hummus), providing items to disadvantaged families who could not otherwise afford them.

Consultation with stakeholders

The company's stakeholders are the charities and organisations to whom the company donates funds, plus the companies and individuals who donate stock for the company to sell. No formal consultation has taken place, however the director regularly updates the stakeholders on the activities and progress of the company, usually in an informal manner each time a donation of funds is made or a donation of stock is received.

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
16 May 2025

And signed on behalf of the board by:
Name: Marie Barklamb
Status: Director