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# GARNOCK VALLEY MUSIC NETWORK CIC

## Company limited by guarantee

## Company Registration Number:
SC822488 (Scotland)

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

## Period of accounts

## Start date: 11 September 2024

## End date: 30 September 2025

# GARNOCK VALLEY MUSIC NETWORK CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Community Interest Report |

# GARNOCK VALLEY MUSIC NETWORK CIC

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 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: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# GARNOCK VALLEY MUSIC NETWORK CIC

## Balance sheet statements

For the year ending 30 September 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 13 May 2026
and signed on behalf of the board by:

Name: James Stuart Clements
Status: Director

The notes form part of these financial statements

# GARNOCK VALLEY MUSIC NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# GARNOCK VALLEY MUSIC NETWORK CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 September 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### GARNOCK VALLEY MUSIC NETWORK CIC

### Company Number: SC822488 (Scotland)

### Year Ending: 30 September 2025

Company activities and impact

The company was dormant throughout the financial year and did not undertake any trading or operational activities. As a result, there was no direct community impact during this period. The directors are in the process of preparing the company to commence activities which will deliver community benefit in future financial years.

Consultation with stakeholders

The company was dormant throughout the financial year and did not undertake any activities. As a result, there was no consultation with stakeholders during this period.

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
13 May 2026

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