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Company limited by guarantee

Company Registration Number:
07185403 (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

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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

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Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 53,479 51,544
Cost of sales: ( 40,968 ) ( 46,270 )
Gross profit(or loss): 12,511 5,274
Distribution costs: 0 0
Administrative expenses: ( 15,489 ) ( 14,330 )
Other operating income: 0 0
Operating profit(or loss): (2,978) (9,056)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (2,978) (9,056)
Tax: 0 0
Profit(or loss) for the financial year: (2,978) (9,056)

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Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 7,046 5,678
Total fixed assets: 7,046 5,678
Current assets
Debtors: 4 1,590
Cash at bank and in hand: 3,952 6,258
Total current assets: 3,952 7,848
Creditors: amounts falling due within one year: 5 ( 3,664 ) ( 3,214 )
Net current assets (liabilities): 288 4,634
Total assets less current liabilities: 7,334 10,312
Provision for liabilities: ( 3 ) ( 3 )
Total net assets (liabilities): 7,331 10,309
Members' funds
Profit and loss account: 7,331 10,309
Total members' funds: 7,331 10,309

The notes form part of these financial statements

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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 17 December 2025
and signed on behalf of the board by:

Name: Ben Turner
Status: Director

The notes form part of these financial statements

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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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery 25% on a reducing balance method Fixtures, fittings, tools and equipment 15% on a reducing balance method

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

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Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 22,375 7,932 30,307
Additions 3,427 3,427
Disposals
Revaluations
Transfers
At 31 March 2025 25,802 7,932 33,734
Depreciation
At 1 April 2024 18,859 5,770 24,629
Charge for year 1,735 324 2,059
On disposals
Other adjustments
At 31 March 2025 20,594 6,094 26,688
Net book value
At 31 March 2025 5,208 1,838 7,046
At 31 March 2024 3,516 2,162 5,678

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Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 1,590
Total   1,590

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Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 2,243 2,452
Other creditors 1,421 762
Total 3,664 3,214

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 07185403 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Over the last year the organisation has focused on delivering a major funded project - "Ground up Music", which was funded by the Arts Council in 2024. Through Ground Up Music we have provided over 100 music workshops to individuals and groups of disadvantaged young people and adults with additional needs. We have also continued to work with the Peterborough Music hub in providing music mentoring activities to children who are out of education and employment. Over that last year we worked with another key partner in The Shaw Trust in working with 20 young offenders using music as a tool for positive transformation. We also worked with The Papworth Trust in supporting 30 learners with disabilities and additional needs. Unfortunately in the summer of 2025 our headquarters in Peterborough suffered a break in, however, we have managed to stay on our feet and continue to provide the services as normal. We set up a crowd fund and received donations from the public which helped enormously.

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
17 December 2025

And signed on behalf of the board by:
Name: Ben Turner
Status: Director