YES! CREATIVE BEATS CIC

Company limited by guarantee

Company Registration Number:
15144171 (England and Wales)

Unaudited statutory accounts for the year ended 8 October 2025

Period of accounts

Start date: 8 October 2024

End date: 8 October 2025

YES! CREATIVE BEATS CIC

Contents of the Financial Statements

for the Period Ended 8 October 2025

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

YES! CREATIVE BEATS CIC

Profit And Loss Account

for the Period Ended 8 October 2025

2025 13 months to 7 October 2024


£

£
Turnover: 23,004 41,242
Cost of sales: ( 33,323 ) ( 17,340 )
Gross profit(or loss): (10,319) 23,902
Distribution costs: 0 0
Administrative expenses: ( 5,595 ) ( 5,593 )
Other operating income: 0 0
Operating profit(or loss): (15,914) 18,309
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (15,914) 18,309
Tax: 0 0
Profit(or loss) for the financial year: (15,914) 18,309

YES! CREATIVE BEATS CIC

Balance sheet

As at 8 October 2025

Notes 2025 13 months to 7 October 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,370 2,077
Investments:   0 0
Total fixed assets: 1,370 2,077
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 396 17,508
Investments:   0 0
Total current assets: 396 17,508
Net current assets (liabilities): 396 17,508
Total assets less current liabilities: 1,766 19,585
Provision for liabilities: ( 1,750 ) ( 1,750 )
Accruals and deferred income: ( 11,423 )
Total net assets (liabilities): 16 6,412
Members' funds
Profit and loss account: 16 6,412
Total members' funds: 16 6,412

The notes form part of these financial statements

YES! CREATIVE BEATS CIC

Balance sheet statements

For the year ending 8 October 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 27 October 2025
and signed on behalf of the board by:

Name: Eric Lawson
Status: Director

The notes form part of these financial statements

YES! CREATIVE BEATS CIC

Notes to the Financial Statements

for the Period Ended 8 October 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

    Tangible fixed assets depreciation policy

    depreciation over a 3 year period due to wear and tear of equipment

YES! CREATIVE BEATS CIC

Notes to the Financial Statements

for the Period Ended 8 October 2025

  • 2. Employees

    2025 13 months to 7 October 2024
    Average number of employees during the period 0 0

YES! CREATIVE BEATS CIC

Notes to the Financial Statements

for the Period Ended 8 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 8 October 2024 2,077 2,077
Additions
Disposals
Revaluations
Transfers
At 8 October 2025 2,077 2,077
Depreciation
At 8 October 2024 0 0
Charge for year
On disposals
Other adjustments 707 707
At 8 October 2025 707 707
Net book value
At 8 October 2025 1,370 1,370
At 7 October 2024 2,077 2,077

COMMUNITY INTEREST ANNUAL REPORT

YES! CREATIVE BEATS CIC

Company Number: 15144171 (England and Wales)

Year Ending: 8 October 2025

Company activities and impact

YES Creative Beats CIC has delivered a wide range of drumming and percussion-based workshops over the past year, with the aim of bringing people together, connecting communities, improving confidence, boosting mental health, and reducing loneliness. Most of our workshops were part of funded projects, allowing us to provide free access to participants across the Isle of Wight and surrounding areas. We have engaged with a wide demographic, including babies, children, teenagers, adults, older people, disabled adults, and people with specific conditions such as Parkinson’s. We have worked with schools (including special schools), NHS groups, and community organisations. We’ve also delivered skills-based sessions focusing on employability, communication, team-building, and personal development, as well as leadership skills, all through inclusive, hands-on music- making. These workshops have helped people improve speaking and listening skills, learn to take turns, and build confidence in group settings,and equally importantly, to make friends and have fun in a safe and inclusive environment.. In addition to our regular sessions, we’ve supported many local events- carnivals, village days, festivals etc- by running large-scale, interactive community drumming workshops that are open to all. These activities have attracted huge crowds of people, creating joyful shared experiences that support mental wellbeing and strengthen community bonds and intergenerational links.

Consultation with stakeholders

Workshop Participants: At YES! Creative Beats CIC, we regularly consult with our participants, tailoring our approach to suit each group’s needs. This includes before-and-after questionnaires, with visual formats for children and learning-disabled adults to ensure accessibility. Funders: We maintain close communication with our funders throughout each project, providing regular updates and gathering participant feedback to ensure everyone is satisfied with our delivery. Comprehensive end-of-project reports are produced to share outcomes and learnings and to inform future projects. These consultations help us continually improve our work and remain accountable to all our stakeholders. Company Directors: Directors communicate weekly to ensure everything is working as expected.

Directors' remuneration

One director has received financial renumeration during this accounting period. Payments were made, not for their role as director, but as payment as a self employed workshop facilitator. Emma Theunissen has received £8571 during this accounting period for delivering workshops.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 October 2025

And signed on behalf of the board by:
Name: Eric Lawson
Status: Director