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# BILLY & ANDY'S MUSIC SCHOOL CIC

## Company limited by guarantee

## Company Registration Number:
11386705 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# BILLY & ANDY'S MUSIC SCHOOL CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# BILLY & ANDY'S MUSIC SCHOOL CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 3,480 | 1,005
Investments: |  | 0 | 0
Total fixed assets: |  | 3,480 | 1,005
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 5,495 | 1,940
Cash at bank and in hand: |  | 40,285 | 19,026
Total current assets: |  | 45,780 | 20,966
Creditors: amounts falling due within one year: | 5 | ( 4,228 ) | ( 2,500 )
Net current assets (liabilities): |  | 41,552 | 18,466
Total assets less current liabilities: |  | 45,032 | 19,471
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | ( 37,347 ) | ( 15,320 )
Total net assets (liabilities): |  | 7,685 | 4,151
Members' funds
Profit and loss account: |  | 7,685 | 4,151
Total members' funds: |  | 7,685 | 4,151

The notes form part of these financial statements

# BILLY & ANDY'S MUSIC SCHOOL CIC

## Balance sheet statements

For the year ending 31 May 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 February 2026
and signed on behalf of the board by:

Name: William Payne
Status: Director

The notes form part of these financial statements

# BILLY & ANDY'S MUSIC SCHOOL CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# BILLY & ANDY'S MUSIC SCHOOL CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# BILLY & ANDY'S MUSIC SCHOOL CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  |  |  | 3,543 |  | 3,543
Additions |  |  |  | 4,303 |  | 4,303
Disposals |  |  |  | ( 173 ) |  | ( 173 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  |  |  | 7,673 |  | 7,673
Depreciation |  |  |  |  |  |
At 1 June 2024 |  |  |  | 2,538 |  | 2,538
Charge for year |  |  |  | 1,655 |  | 1,655
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  |  | 4,193 |  | 4,193
Net book value |  |  |  |  |  |
At 31 May 2025 |  |  |  | 3,480 |  | 3,480
At 31 May 2024 |  |  |  | 1,005 |  | 1,005

# BILLY & ANDY'S MUSIC SCHOOL CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 5,495 | 1,940
Total | 5,495 | 1,940

# BILLY & ANDY'S MUSIC SCHOOL CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Taxation and social security | 588 | 0
Other creditors | 3,640 | 2,500
Total | 4,228 | 2,500

# COMMUNITY INTEREST ANNUAL REPORT

### BILLY & ANDY'S MUSIC SCHOOL CIC

### Company Number: 11386705 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Billy & Andy’s Music School has continued its core offerings for disabled and neurodiverse people across Manchester including: Living Room Gigs Accessible Band Rehearsals Holiday Music Clubs One-to-ones (online and in-person) Workshops in schools, youth groups and arts organisations The bands we work with have had particular highlights this year including playing several gigs which have brought together disabled and neurodiverse young people from across the city to celebrate disabled-led culture and music. We have recently established a new, regular, all-day Thursday Music Club for young disabled people. The longer timeframe and relaxed atmosphere have made the sessions really enjoyable and have fostered new friendships amongst the group. It has also allowed participants to create great music and social media content to showcase their hard work to the wider world. Although this year we had funding from Youth Music for organisational development which helped with taking this step, the session itself is paid for by the participants which allows for a more reliable outlet for socialising and music making, not dependant on funding cycles.

Consultation with stakeholders

Our primary stakeholders are our participants, their families and carers, our staff, freelancers and volunteers. We have regular steering group meetings with participants after band rehearsals and are in regular contact with parents and carers. Our Thursday Music Club in particular this year has come out of needs identified through these conversation - for regular creative outlets and daytime activities to keep participants active through the week.

Directors' remuneration

Directors remuneration was £38,100

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 February 2026

And signed on behalf of the board by:
Name: William Payne
Status: Director