Registered number
12575257
Concerts For Carers Ltd
Unaudited Filleted Accounts
31 December 2025

Concerts For Carers Ltd
Registered number: | 12575257
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 21,262 |  |  | 27,462
Current assets
Debtors | 4 |  | 1,397 |  |  | 891
Cash at bank and in hand |  |  | 12,091 |  |  | 27,957
|  |  | 13,488 |  |  | 28,848
Creditors: amounts falling due within one year | 5 |  | (315) |  |  | (393)
Net current assets |  |  |  | 13,173 |  |  | 28,455
Net assets |  |  |  | 34,435 |  |  | 55,917
Funds of the charity
Unrestricted funds |  |  |  | 34,435 |  |  | 55,917
Total charity funds |  |  |  | 34,435 |  |  | 55,917
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A W de Brunner
Director
Approved by the board on 24 February 2026

Concerts For Carers Ltd
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover relates to sponsorship and donations paid from corporate sponsors or the general public via the company's website platform and Just Giving platform. Administration fees (net of VAT) disclosed within other operating income are fees paid for successful ticket ballots won.
| Tangible fixed assets
| 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:
| Website platform | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| The company is a charity within the meaning of Part 1 of Schedule 6 to the Finance Act 2010. Accordingly the charity is exempt from taxation in respect of income or capital gains within the categories covered by Chapter 3 of Part 11 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes. No tax charge arose in the period.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 January 2025 | 58,400
| Additions | 6,000
| At 31 December 2025 | 64,400
| Depreciation
| At 1 January 2025 | 30,938
| Charge for the year | 12,200
| At 31 December 2025 | 43,138
| Net book value
| At 31 December 2025 | 21,262
| At 31 December 2024 | 27,462
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 1,397 |  | 891
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 315 |  | 393
6 | Other information
| Concerts For Carers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 57a Broadway
| Leigh on Sea
| Essex
| SS9 1PE

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