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# WORCESTERSHIRE WINDS CIC

## Company limited by guarantee

## Company Registration Number:
13591501 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# WORCESTERSHIRE WINDS CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# WORCESTERSHIRE WINDS CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 4,609 | 4,781
Cost of sales: | ( 1,257 ) | ( 972 )
Gross profit(or loss): | 3,352 | 3,809
Administrative expenses: | ( 2,744 ) | ( 3,012 )
Operating profit(or loss): | 608 | 797
Profit(or loss) before tax: | 608 | 797
Tax: | ( 116 ) | ( 151 )
Profit(or loss) for the financial year: | 492 | 646

# WORCESTERSHIRE WINDS CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 0 | 500
Cash at bank and in hand: |  | 4,156 | 3,134
Total current assets: |  | 4,156 | 3,634
Creditors: amounts falling due within one year: | 4 | ( 100 ) | ( 35 )
Net current assets (liabilities): |  | 4,056 | 3,599
Total assets less current liabilities: |  | 4,056 | 3,599
Provision for liabilities: |  | ( 116 ) | ( 151 )
Total net assets (liabilities): |  | 3,940 | 3,448
Members' funds
Profit and loss account: |  | 3,940 | 3,448
Total members' funds: |  | 3,940 | 3,448

The notes form part of these financial statements

# WORCESTERSHIRE WINDS CIC

## Balance sheet statements

For the year ending 31 August 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 8 February 2026
and signed on behalf of the board by:

Name: Edward Bryn Roberts-Malpas
Status: Director

The notes form part of these financial statements

# WORCESTERSHIRE WINDS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# WORCESTERSHIRE WINDS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# WORCESTERSHIRE WINDS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 500
Total | 0 | 500

# WORCESTERSHIRE WINDS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 100 | 35
Total | 100 | 35

# COMMUNITY INTEREST ANNUAL REPORT

### WORCESTERSHIRE WINDS CIC

### Company Number: 13591501 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company runs Worcestershire Winds Concert Band, Jazz Band and Wind Band. During the financial year ending 2024-25, the bands have provided music in/ to the following - St Thomas Church Stourbridge, Hartlebury, Cripplegate Park, Worcester, Wombourne and Leintwardine.

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
8 February 2026

And signed on behalf of the board by:
Name: Edward Bryn Roberts-Malpas
Status: Director