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# DREAM MACHINE PRODUCTIONS C.I.C.

## Company Registration Number:
SC477222 (Scotland)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# DREAM MACHINE PRODUCTIONS C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# DREAM MACHINE PRODUCTIONS C.I.C.

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Current assets
Debtors: | 3 | 1,366 |
Cash at bank and in hand: |  | 495 | 1,136
Total current assets: |  | 1,861 | 1,136
Creditors: amounts falling due within one year: | 4 | ( 593 ) | ( 262 )
Net current assets (liabilities): |  | 1,268 | 874
Total assets less current liabilities: |  | 1,268 | 874
Total net assets (liabilities): |  | 1,268 | 874
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 1,266 | 872
Total Shareholders' funds: |  | 1,268 | 874

The notes form part of these financial statements

# DREAM MACHINE PRODUCTIONS C.I.C.

## Balance sheet statements

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

Name: Matthew Mark LYGATE
Status: Director

The notes form part of these financial statements

# DREAM MACHINE PRODUCTIONS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 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

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment 20%

# DREAM MACHINE PRODUCTIONS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# DREAM MACHINE PRODUCTIONS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 1,366 |
Total | 1,366

# DREAM MACHINE PRODUCTIONS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 593 | 262
Total | 593 | 262

# COMMUNITY INTEREST ANNUAL REPORT

### DREAM MACHINE PRODUCTIONS C.I.C.

### Company Number: SC477222 (Scotland)

### Year Ending: 31 May 2025

Company activities and impact

Running a multi storey community arts venue with sensory immersion experiences, a fully subsidised arts and music program with free spaces for community groups and people in need. We provided a self funded program of events, and community arts throughout the entire year, with a small team of volunteers, collaborators and staff, we put on hundreds of events, many for free or subsidised for the groups hosting them and often free at the point of use for the community attending. We focused on marginalised people and groups as well as start up artists unable to afford larger or more corporate spaces as well as people offering from addiction or who don't want to be around alcohol.

Consultation with stakeholders

The Dream Machine was in constant contact with its stakeholders - particularly the organisations and community groups that use the venues and sensory spaces we provide. They filled in questionnaires, advised out duty managers every event and relayed any feedback from customers or members

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4500. Paid through payroll. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Matthew Mark LYGATE
Status: Director