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# NORTH LONDON SINFONIA LTD

## Company limited by guarantee

## Company Registration Number:
05880790 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# NORTH LONDON SINFONIA LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# NORTH LONDON SINFONIA LTD

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

The objects of the Orchestra shall be: 1.To advance, improve, develop and maintain public education, and appreciation of, the art and science of music in all its aspects by any means the trustees see fit, including through the presentation of public concerts and recitals. 2.To further such charitable purpose or purposes as the trustees in their absolute discretion shall think but in particular through the making of grants and donations. Public benefit:The company holds concerts which the general public are able to attend.

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Charlotte Wander
Lisa Hughes

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
12 September 2025

And signed on behalf of the board by:
Name: Charlotte Wander
Status: Director

# NORTH LONDON SINFONIA LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 6,895 | 6,895
Total fixed assets: |  | 6,895 | 6,895
Current assets
Debtors: | 4 | 3,646 | 2,730
Cash at bank and in hand: |  | 1,060 | 463
Total current assets: |  | 4,706 | 3,193
Creditors: amounts falling due within one year: | 5 | ( 685 ) | ( 740 )
Net current assets (liabilities): |  | 4,021 | 2,453
Total assets less current liabilities: |  | 10,916 | 9,348
Total net assets (liabilities): |  | 10,916 | 9,348
Members' funds
Profit and loss account: |  | 10,916 | 9,348
Total members' funds: |  | 10,916 | 9,348

The notes form part of these financial statements

# NORTH LONDON SINFONIA LTD

## Balance sheet statements

For the year ending 31 July 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 12 September 2025
and signed on behalf of the board by:

Name: Charlotte Wander
Status: Director

The notes form part of these financial statements

# NORTH LONDON SINFONIA LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Other accounting policies

  Income: All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. Expenditure: Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Taxation: The charity is exempt from corporation tax on its charitable activities. Fund accounting: Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

# NORTH LONDON SINFONIA LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NORTH LONDON SINFONIA LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  | 8,487 |  |  |  | 8,487
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  | 8,487 |  |  |  | 8,487
Depreciation |  |  |  |  |  |
At 1 August 2024 |  | 1,592 |  |  |  | 1,592
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  | 1,592 |  |  |  | 1,592
Net book value |  |  |  |  |  |
At 31 July 2025 |  | 6,895 |  |  |  | 6,895
At 31 July 2024 |  | 6,895 |  |  |  | 6,895

# NORTH LONDON SINFONIA LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 1,371 | 850
Other debtors | 2,275 | 1,880
Total | 3,646 | 2,730

# NORTH LONDON SINFONIA LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 685 | 740
Total | 685 | 740