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# ISLAND LIFE PRODUCTIONS CIC

## Company Registration Number:
SC645594 (Scotland)

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

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# ISLAND LIFE PRODUCTIONS CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# ISLAND LIFE PRODUCTIONS CIC

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The principal activities of the company during the year under review was offering advice and support to artists and artistic oganisations.

Additional information

In preparing this report the directors have taken advantage ofthe small companies exemptions provided by section 415A of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Finlay Ross Russell
Melanie Toutakova
Philip Carter
Allegra Nespoli
Betina van Meter

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 July 2026

And signed on behalf of the board by:
Name: Melanie Toutakova
Status: Director

# ISLAND LIFE PRODUCTIONS CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | ( 370 ) | ( 127 )
Gross profit(or loss): | (370) | (127)
Distribution costs: | 0 | 0
Administrative expenses: | ( 313 ) | ( 290 )
Operating profit(or loss): | (683) | (417)
Profit(or loss) before tax: | (683) | (417)
Profit(or loss) for the financial year: | (683) | (417)

# ISLAND LIFE PRODUCTIONS CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 205 | 988
Total current assets: |  | 205 | 988
Creditors: amounts falling due within one year: | 3 | ( 100 ) | ( 200 )
Net current assets (liabilities): |  | 105 | 788
Total assets less current liabilities: |  | 105 | 788
Total net assets (liabilities): |  | 105 | 788
Capital and reserves
Called up share capital: |  | 1 | 1
Other reserves: |  | 2,865 | 2,865
Profit and loss account: |  | (2,761 ) | (2,078 )
Total Shareholders' funds: |  | 105 | 788

The notes form part of these financial statements

# ISLAND LIFE PRODUCTIONS CIC

## Balance sheet statements

For the year ending 31 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 1 July 2026
and signed on behalf of the board by:

Name: Finlay Ross Russell
Status: Director

The notes form part of these financial statements

# ISLAND LIFE PRODUCTIONS CIC

## Notes to the Financial Statements

for the Period Ended 31 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

  Income represents the amount receivable for grants, delivery of workshops, consultancy and related goods and services supplied stated net of vat and discounts. Capital and revenue grants are recognised as income when receipt is probable, the amount is known and the company is entitled to the income. Grant income is deferred until the company is certain that the grant conditions can be fulfilled.

  Tangible fixed assets depreciation policy

  Fixed assets are capitalised if their useful life is estimated at more than one year and their cost exceeds £500. Depreciation is provided on all tangible fixed assets at rates estimated to write off the cost of the assets over their useful lives. The principal rate is 33.3% straight line for all fixed assets.

  Other accounting policies

  Expenditure is included on the accrual basis and is recognised when there is a legal or constructive obligation to incur the expenditure. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

# ISLAND LIFE PRODUCTIONS CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# ISLAND LIFE PRODUCTIONS CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 100 | 200
Total | 100 | 200

# COMMUNITY INTEREST ANNUAL REPORT

### ISLAND LIFE PRODUCTIONS CIC

### Company Number: SC645594 (Scotland)

### Year Ending: 31 October 2025

Company activities and impact

We have continued to develop ‘Next Take’ - our short film series which is also a development project for emerging actors. We acknowledge it can be difficult to navigate the industry and that it can be even harder to get to experiment with roles so we created ‘Next Take’ in 2024. With the casting call for the new installment, we have allowed the actors to opt in for us to contact them when we film a new installment so it can also help build long-lasting relationships between emerging actors and the company. We have continued to work with Tatty Pants Theatre Company on their Fringe show ‘24 Weeks’. Fin Ross Russell has attended their online development sessions as well as an in-person workshop session before their Fringe run. During their 2025 Fringe run, we were involved as an Associate Producer for the show and assisted with various logistical needs. After the Fringe, we kept involved in the development of their next project. We used that time to also start the development of our Fringe consultancy for emerging artists. We were able to have conversations with various emerging artists to understand what were the pain points for them at the Edinburgh Fringe Festival. We have then researched the offers out there, what was suitable or not for emerging artists to understand how we can help. Just before the end of the financial year, we launched Fairy Fringe Godfather - our bespoke Fringe consultancy for emerging artists.

Consultation with stakeholders

Directors - Finlay Ross Russell, Melanie Toutakova, Phillip Carter, Betina Van Meter, Issy Cory

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
2 July 2026

And signed on behalf of the board by:
Name: Melanie Russell
Status: Director