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# RHYTHM & REELS CIC

## Company limited by guarantee

## Company Registration Number:
15822435 (England and Wales)

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

## Period of accounts

## Start date: 5 July 2024

## End date: 31 July 2025

# RHYTHM & REELS CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# RHYTHM & REELS CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 467 |
Investments: |  | 0 |
Total current assets: |  | 467
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 1,304 ) |
Net current assets (liabilities): |  | (837)
Total assets less current liabilities: |  | (837)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (837)
Members' funds
Profit and loss account: |  | (837) |
Total members' funds: |  | ( 837)

The notes form part of these financial statements

# RHYTHM & REELS CIC

## Balance sheet statements

For the year ending 31 July 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 1 April 2026
and signed on behalf of the board by:

Name: Sarah Mills
Status: Director

The notes form part of these financial statements

# RHYTHM & REELS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

# RHYTHM & REELS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 1 |

# RHYTHM & REELS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 13 months to 31 July 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 420 |
Other creditors | 884 |
Total | 1,304

# COMMUNITY INTEREST ANNUAL REPORT

### RHYTHM & REELS CIC

### Company Number: 15822435 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

During the financial year, the company continued to deliver affordable Irish dance classes for adults, offering both solo and traditional Ceili group dancing. These classes have supported participants in improving their physical fitness while fostering a strong sense of community and celebrating Irish culture. Beyond regular classes, the company contributed to cultural outreach by assisting with teaching workshops in schools as part of culture and enrichment days, helping to broaden young people’s understanding of Irish heritage through dance. The group also represented the community through public performances, including events such as the Lambeth Country Show, showcasing cultural dance to wider audiences. In addition, the company organised a range of social activities, such as group lunches, trips to dance shows, and participation in international competitions across Europe, which strengthened social connections and provided unique cultural experiences for members. Overall, the company’s activities have delivered meaningful cultural, social, and wellbeing benefits to the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors renumeration this financial year is limited to expenses to attend events (such as competitions), subsistence expenses and insurance and TCRG dance registration expenses.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 April 2026

And signed on behalf of the board by:
Name: Sarah Mills
Status: Director