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# PORTOBELLO LIVE CIC

## Company limited by guarantee

## Company Registration Number:
10644225 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# PORTOBELLO LIVE CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# PORTOBELLO LIVE CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 15 | 0
Total current assets: |  | 15 | 0
Creditors: amounts falling due within one year: | 3 | ( 15 ) | ( 4 )
Net current assets (liabilities): |  | 0 | (4)
Total assets less current liabilities: |  | 0 | ( 4)
Total net assets (liabilities): |  | 0 | (4)
Members' funds
Profit and loss account: |  | 0 | ( 4)
Total members' funds: |  | 0 | (4)

The notes form part of these financial statements

# PORTOBELLO LIVE CIC

## Balance sheet statements

For the year ending 28 February 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 5 June 2026
and signed on behalf of the board by:

Name: Michael Pallet
Status: Director

The notes form part of these financial statements

# PORTOBELLO LIVE CIC

## Notes to the Financial Statements

for the Period Ended 28 February 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

# PORTOBELLO LIVE CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

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

# PORTOBELLO LIVE CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 4
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 15 | 0
Total | 15 | 4

# COMMUNITY INTEREST ANNUAL REPORT

### PORTOBELLO LIVE CIC

### Company Number: 10644225 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

Portobello Live CIC continues to provide significant community benefit through the Portobello Live community choir. The choir brings together people from a wide range of backgrounds, cultures, ages, and life experiences, creating an inclusive and welcoming environment where everyone can participate regardless of musical experience. The choir plays an important role in supporting the mental health and wellbeing of its members. For many participants, it provides a regular opportunity for social interaction, friendship, and a sense of belonging. Members frequently describe the choir as a vital part of their lives, helping to reduce feelings of loneliness and isolation while boosting confidence, self-esteem, and overall wellbeing. The choir's diverse membership helps to strengthen community cohesion by bringing people together who might not otherwise meet. Through shared musical experiences, members build meaningful connections across generations and cultures, fostering understanding, inclusion, and mutual support. Throughout the year, the choir continued to celebrate the rich cultural heritage of the local community through its repertoire, including songs by artists with strong links to the area. These activities not only encouraged creativity and personal development but also strengthened members’ connection to their local community and its cultural identity. Portobello Live CIC remains committed to using music as a tool for community engagement, social inclusion, and wellbeing, ensuring that people from all backgrounds have the opportunity to come together, make new connections, and experience the positive impact of collective singing.

Consultation with stakeholders

The stake holders are local residents in North Kensington who form the audiences, create the art and undertake roles as employees and volunteers in areas including stewarding, sound engineering, stage management, and fund raising. We administer evaluation forms for the choir and the festival. Artist members of the audience, volunteers and sessional employees are asked to complete evaluation forms.

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
5 June 2026

And signed on behalf of the board by:
Name: Michael Pallet
Status: Director