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# HILLTOP SESSIONS CIC

## Company limited by guarantee

## Company Registration Number:
14328687 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# HILLTOP SESSIONS CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# HILLTOP SESSIONS CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 25,347 | 17,934
Cost of sales: | ( 24,255 ) | ( 15,066 )
Gross profit(or loss): | 1,092 | 2,868
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 1,092 | 2,868
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 1,092 | 2,868
Profit(or loss) for the financial year: | 1,092 | 2,868

# HILLTOP SESSIONS CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 271 | 1,093
Total current assets: |  | 271 | 1,093
Net current assets (liabilities): |  | 271 | 1,093
Total assets less current liabilities: |  | 271 | 1,093
Creditors: amounts falling due after more than one year: |  | 0 | 0
Total net assets (liabilities): |  | 271 | 1,093
Members' funds
Profit and loss account: |  | 271 | 1,093
Total members' funds: |  | 271 | 1,093

The notes form part of these financial statements

# HILLTOP SESSIONS CIC

## Balance sheet statements

For the year ending 31 August 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 May 2026
and signed on behalf of the board by:

Name: Oliver Dudok van Heel
Status: Director

The notes form part of these financial statements

# HILLTOP SESSIONS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# HILLTOP SESSIONS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### HILLTOP SESSIONS CIC

### Company Number: 14328687 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company runs live music events, initially in the Sussex town of Lewes and since November 2024 in the wider Inverness region. During our 2024-2025 financial year we have benefitted the community as follows: - We have offered live music events to communities in Lewes, Inverness, Moray and Ullapool, enabling hundreds of people to witness live music. - We have supported 40 acts and over 60 musicians by giving them access to a new audience, paying them for their performances and enabling them to sell merchandise. - We have offered employment opportunities to front of house staff and sound engineers.

Consultation with stakeholders

We constantly solicit feedback from artists, sound engineers and audiences, either at events or through our newsletter and social media channels. We also ran a survey to get the opinions of our audiences.

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
11 May 2026

And signed on behalf of the board by:
Name: Oliver Dudok van Heel
Status: Director