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Company registration number: SC618985
Lanark Community Music Project Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 January 2025
Lanark Community Music Project Ltd
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lanark Community Music Project Ltd
Company limited by guarantee
Directors and other information

| Directors | Mr David Bryce
|  | Mr Brian Reilly
|  | Mr Christopher Wilson
| Company number | SC618985
| Registered office | Torridon Lane
|  | Rosyth
|  | Fife
|  | KY11 2EU
| Business address | Torridon House
|  | Torridon Lane
|  | Rosyth
|  | Fife
|  | KY11 2EU
| Accountants | John Lynch & Co
|  | Torridon House
|  | Torridon Lane
|  | Rosyth
|  | Fife
|  | KY11 2EU

Lanark Community Music Project Ltd
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Lanark Community Music Project Ltd
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lanark Community Music Project Ltd for the year ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Lanark Community Music Project Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lanark Community Music Project Ltd and state those matters that we have agreed to state to the board of directors of Lanark Community Music Project Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lanark Community Music Project Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Lanark Community Music Project Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Lanark Community Music Project Ltd. You consider that Lanark Community Music Project Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lanark Community Music Project Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountant
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
21 October 2025
Lanark Community Music Project Ltd
Company limited by guarantee
Statement of financial position
31 January 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 180 |  | 214 |  |
Creditors: amounts falling due within one year |  |  | ( 300) |  | ( 300) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 120) |  | ( 86) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 120) |  | ( 86) |  |
Accruals and deferred income |  |  | ( 240) |  | ( 240) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 360) |  | ( 326) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 360) |  | ( 326) |  |
|  |  | _______ |  | _______ |  |

Lanark Community Music Project Ltd
Company limited by guarantee
Year ended 31 January 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2025 , and are signed on behalf of the board by:
Mr David Bryce
Director
Company registration number: SC618985
The company is a private company limited by guarantee, registered in Scotland.