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# MUSIC FOR MENTAL WEALTH CIC

## Company limited by guarantee

## Company Registration Number:
10634896 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# MUSIC FOR MENTAL WEALTH CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# MUSIC FOR MENTAL WEALTH CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 2,588
Gross profit(or loss): | 0 | 2,588
Administrative expenses: | ( 499 ) | ( 2,588 )
Operating profit(or loss): | (499) | 0
Profit(or loss) before tax: | (499) | 0
Profit(or loss) for the financial year: | (499) | 0

# MUSIC FOR MENTAL WEALTH CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Creditors: amounts falling due within one year: | 3 | ( 2,120 ) | ( 3,243 )
Net current assets (liabilities): |  | (2,120) | (3,243)
Total assets less current liabilities: |  | (2,120) | ( 3,243)
Creditors: amounts falling due after more than one year: | 4 | ( 6,700 ) | ( 8,700 )
Total net assets (liabilities): |  | (8,820) | (11,943)
Members' funds
Profit and loss account: |  | (8,820) | ( 11,943)
Total members' funds: |  | ( 8,820) | (11,943)

The notes form part of these financial statements

# MUSIC FOR MENTAL WEALTH 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.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: Laura Westcott
Status: Director

The notes form part of these financial statements

# MUSIC FOR MENTAL WEALTH 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

# MUSIC FOR MENTAL WEALTH CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MUSIC FOR MENTAL WEALTH CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 2,120 | 3,243
Total | 2,120 | 3,243

# MUSIC FOR MENTAL WEALTH CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 6,700 | 8,700
Total | 6,700 | 8,700

# COMMUNITY INTEREST ANNUAL REPORT

### MUSIC FOR MENTAL WEALTH CIC

### Company Number: 10634896 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

The company had little to no activities for the financial year end 31 July 2025.

Consultation with stakeholders

Laura Westcott is the only stakeholder and decision maker

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
31 March 2026

And signed on behalf of the board by:
Name: Laura Westcott
Status: Director