for the Period Ended 30 September 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2025
Directors
The directors shown below have held office during the whole of the period from
1 October 2024
to
30 September 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 13 months to 30 September 2024 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
(
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(
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| Other operating income: |
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| Operating profit(or loss): |
( |
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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
( |
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| Tax: |
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(
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| Profit(or loss) for the financial year: |
( |
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As at
| Notes | 2025 | 13 months to 30 September 2024 | |
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£ |
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| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
( |
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| Total members' funds: |
( |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2025
Basis of measurement and preparation
for the Period Ended 30 September 2025
| 2025 | 13 months to 30 September 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 September 2025
| 2025 | 13 months to 30 September 2024 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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During this financial year, Edinburgh Disco Lovers C.I.C. has actively advanced its community objectives by enriching Edinburgh’s cultural landscape and providing substantial financial support to charitable causes. Our core activities and their direct benefits to the community include: - We hosted seven events across prominent Edinburgh music venues. These gatherings were intentionally designed to be inclusive, welcoming people from all backgrounds to socialise, dance, and connect in a safe, supportive environment. - Our events contributed positively to Edinburgh’s vibrant music and nightlife sector. By platforming a diverse mix of local artists alongside high-profile DJs, we supported the local creative economy, showcased emerging talent, and provided accessible cultural engagement for the public. - Through the generosity of our attendees and the success of our events, we raised a total of £4,614.65 in donations. These funds were distributed to a range of vital local, national, and international charities, directly aiding their respective missions: -- Healthcare & wellbeing: Edinburgh Children's Hospital Charity and Tonic Arts -- Humanitarian relief: Palestinian Children's Relief Fund and Red Cross Gaza Crisis Appeal -- Support services & equality: Fresh Start, Mermaids, and Earthpercent Through these initiatives, we have helped foster community spirit locally through the arts and channeled financial resources into charitable support locally and globally.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 August 2026
And signed on behalf of the board by:
Name: Stephen Wilson
Status: Director