MEMORY LANE PRODUCTIONS CIC

Company limited by guarantee

Company Registration Number:
12541588 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

MEMORY LANE PRODUCTIONS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

MEMORY LANE PRODUCTIONS CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 2,175 3,820
Cost of sales: 0 0
Gross profit(or loss): 2,175 3,820
Distribution costs: 0 0
Administrative expenses: ( 2,780 ) ( 4,829 )
Other operating income: 0 0
Operating profit(or loss): (605) (1,009)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (605) (1,009)
Tax: 0 0
Profit(or loss) for the financial year: (605) (1,009)

MEMORY LANE PRODUCTIONS CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 447 118
Investments:   0 0
Total current assets: 447 118
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 3,788 ) ( 2,854 )
Net current assets (liabilities): (3,341) (2,736)
Total assets less current liabilities: (3,341) ( 2,736)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (3,341) (2,736)
Members' funds
Profit and loss account: (3,341) ( 2,736)
Total members' funds: ( 3,341) (2,736)

The notes form part of these financial statements

MEMORY LANE PRODUCTIONS CIC

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 11 June 2025
and signed on behalf of the board by:

Name: Paul Wappat
Status: Director

The notes form part of these financial statements

MEMORY LANE PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MEMORY LANE PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

MEMORY LANE PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 3,788 2,854
Total 3,788 2,854

COMMUNITY INTEREST ANNUAL REPORT

MEMORY LANE PRODUCTIONS CIC

Company Number: 12541588 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Memory Lane Radio is an online radio station also available on your smart speaker. We’re specifically crafted with the older listener in mind. Whilst other broadcasters say they’re for the more mature music enthusiast, they often don’t deliver on that promise – but at Memory Lane Radio we guarantee to play the songs and artists you simply don’t hear anymore, from Sinatra to Sinitta

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
11 June 2025

And signed on behalf of the board by:
Name: Paul Wappat
Status: Director