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# EASY LISTENING RECORDS CIC

## Company limited by guarantee

## Company Registration Number:
14930119 (England and Wales)

## Unaudited statutory accounts for the year ended 30 October 2025

## Period of accounts

## Start date: 31 October 2024

## End date: 30 October 2025

# EASY LISTENING RECORDS CIC

## Contents of the Financial Statements

for the Period Ended 30 October 2025

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

# EASY LISTENING RECORDS CIC

## Profit And Loss Account

for the Period Ended 30 October 2025

| 2025 | 17 months to 30 October 2024
--- | --- | ---
| £ | £
Turnover: | 76,303 | 41,719
Gross profit(or loss): | 76,303 | 41,719
Administrative expenses: | ( 53,085 ) | ( 41,303 )
Operating profit(or loss): | 23,218 | 416
Profit(or loss) before tax: | 23,218 | 416
Tax: | ( 4,411 ) | ( 79 )
Profit(or loss) for the financial year: | 18,807 | 337

# EASY LISTENING RECORDS CIC

## Balance sheet

As at 30 October 2025

| Notes | 2025 | 17 months to 30 October 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 24,182 | 21,652
Total current assets: |  | 24,182 | 21,652
Creditors: amounts falling due within one year: | 3 | ( 5,038 ) | ( 21,315 )
Net current assets (liabilities): |  | 19,144 | 337
Total assets less current liabilities: |  | 19,144 | 337
Total net assets (liabilities): |  | 19,144 | 337
Members' funds
Profit and loss account: |  | 19,144 | 337
Total members' funds: |  | 19,144 | 337

The notes form part of these financial statements

# EASY LISTENING RECORDS CIC

## Balance sheet statements

For the year ending 30 October 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 11 March 2026
and signed on behalf of the board by:

Name: James Mabbett
Status: Director

The notes form part of these financial statements

# EASY LISTENING RECORDS CIC

## Notes to the Financial Statements

for the Period Ended 30 October 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Other accounting policies

  Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probab

# EASY LISTENING RECORDS CIC

## Notes to the Financial Statements

for the Period Ended 30 October 2025

- ## 2. Employees

  | 2025 | 17 months to 30 October 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# EASY LISTENING RECORDS CIC

## Notes to the Financial Statements

for the Period Ended 30 October 2025

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

| 2025 | 17 months to 30 October 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 2,050
Taxation and social security | 4,411 | 79
Accruals and deferred income | 627 | 19,186
Other creditors | 0 | 0
Total | 5,038 | 21,315

# COMMUNITY INTEREST ANNUAL REPORT

### EASY LISTENING RECORDS CIC

### Company Number: 14930119 (England and Wales)

### Year Ending: 30 October 2025

Company activities and impact

Over the past year we have supported musicians with learning disabilities to perform, write and record music at a professional level. In addition to working with trailblazing band, Ultimate Thunder, we have set up two new groups who will be performing live and releasing music over the next year.

Consultation with stakeholders

We are in constant contact with our stakeholders, these are the musicians with whom we work and their parents, carers and support workers. We keep everyone updated as to our progress and work with them to provide the support they need to fully realise the musicians goals and ambitions.

Directors' remuneration

Over this period a total of £42,964 was paid

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 March 2026

And signed on behalf of the board by:
Name: James Mabbett
Status: Director