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# HAPPY NINJA MEDIA CIC

## Company limited by guarantee

## Company Registration Number:
10480722 (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

# HAPPY NINJA MEDIA CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# HAPPY NINJA MEDIA CIC

Directors' report period ended 31 March 2025

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

Principal activities of the company

During this period, we have maintained a well-stocked rehearsal space; an undisturbed creative nebula that permits freedom of expression without financial barriers. Our rates remain one of the lowest in the county, and we continue to offer free monthly independent-use slots to local artists and musicians who experience hardship. We are currently exploring the development of our unit, to incorporate podcasting facilities that would be available at an affordable rate to all local artists, and better-supported live streaming abilities. Happy Ninja Media CIC continued to support 17 local artists from April 2024 to March 2025.

Directors

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

Simon David Ward
Nicholas Cotton
Phillip Ward
Robert Barnes

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
21 November 2025

And signed on behalf of the board by:
Name: Simon David Ward
Status: Director

# HAPPY NINJA MEDIA CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 5,332 | 6,628
Cost of sales: | ( 5,574 ) | ( 4,898 )
Gross profit(or loss): | (242) | 1,730
Operating profit(or loss): | (242) | 1,730
Profit(or loss) before tax: | (242) | 1,730
Tax: | 0 | ( 329 )
Profit(or loss) for the financial year: | (242) | 1,401

# HAPPY NINJA MEDIA CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# HAPPY NINJA MEDIA 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 21 November 2025
and signed on behalf of the board by:

Name: Simon David Ward
Status: Director

The notes form part of these financial statements

# HAPPY NINJA MEDIA 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 Section 1A (Small Entities) of Financial Reporting Standard 102

# HAPPY NINJA MEDIA 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

  Happy Ninja Media CIC is supported by the directors on a voluntary basis. The directors take no salary from the organisation.

# COMMUNITY INTEREST ANNUAL REPORT

### HAPPY NINJA MEDIA CIC

### Company Number: 10480722 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Throughout 2024/25, Happy Ninja Media CIC has continued to be a proud sibling of a monumental grassroot music scene here in Stoke-on-Trent. Although we have encountered a small loss, we are very pleased with the success of the artists and musicians that have accessed our facility, and the support we have provided to each other in the discovery and development of your talents. During this period, we have maintained a well-stocked rehearsal space; an undisturbed creative nebula that permits freedom of expression without financial barriers. Our rates remain one of the lowest in the county, and we continue to offer free monthly independent-use slots to local artists and musicians who experience hardship. During the 2024/25 period, Happy Ninja Media CIC continued to support 17 local artists.

Consultation with stakeholders

Directors meet once a week to discuss operations, growth, and support networks. A community notice board allows all artists to raise concerns, suggestions, and communicate between each other. All artists have an individual point of contact that they are able to connect with throughout the working day, for support and business enquiries. Directors are present on the local music scene at local venues throughout the year, and maintain contact with venue owners.

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
21 November 2025

And signed on behalf of the board by:
Name: Simon David Ward
Status: Director