CONVICTION RECORDS CIC

Company limited by guarantee

Company Registration Number:
SC681845 (Scotland)

Unaudited statutory accounts for the year ended 9 July 2026

Period of accounts

Start date: 1 April 2025

End date: 9 July 2026

CONVICTION RECORDS CIC

Contents of the Financial Statements

for the Period Ended 9 July 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CONVICTION RECORDS CIC

Balance sheet

As at 9 July 2026

Notes 15 months to 9 July 2026 2025


£
£
Current assets
Debtors: 3 1,614 440
Cash at bank and in hand: 50 2,756
Total current assets: 1,664 3,196
Prepayments and accrued income: 725 213
Creditors: amounts falling due within one year: 4 ( 224 ) ( 3,468 )
Net current assets (liabilities): 2,165 (59)
Total assets less current liabilities: 2,165 ( 59)
Accruals and deferred income: ( 1,209 ) ( 705 )
Total net assets (liabilities): 956 (764)
Members' funds
Profit and loss account: 956 ( 764)
Total members' funds: 956 (764)

The notes form part of these financial statements

CONVICTION RECORDS CIC

Balance sheet statements

For the year ending 9 July 2026 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 October 2026
and signed on behalf of the board by:

Name: JILL ANN BROWN
Status: Director

The notes form part of these financial statements

CONVICTION RECORDS CIC

Notes to the Financial Statements

for the Period Ended 9 July 2026

  • 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

CONVICTION RECORDS CIC

Notes to the Financial Statements

for the Period Ended 9 July 2026

  • 2. Employees

    15 months to 9 July 2026 2025
    Average number of employees during the period 2 2

CONVICTION RECORDS CIC

Notes to the Financial Statements

for the Period Ended 9 July 2026

3. Debtors

15 months to 9 July 2026 2025
£ £
Trade debtors 705 440
Other debtors 909
Total 1,614 440

CONVICTION RECORDS CIC

Notes to the Financial Statements

for the Period Ended 9 July 2026

4. Creditors: amounts falling due within one year note

15 months to 9 July 2026 2025
£ £
Taxation and social security 224
Other creditors 3,468
Total 224 3,468

COMMUNITY INTEREST ANNUAL REPORT

CONVICTION RECORDS CIC

Company Number: SC681845 (Scotland)

Year Ending: 9 July 2026

Company activities and impact

THE COMPANY HAS BEEN PROVIDING MUSIC WORKSHOPS TO YOUNG PEOPLE DETAINED IN ST MARY'S KENMURE SECURE UNIT IN BISHOPBRIGGS.

Consultation with stakeholders

THE COMPANY'S STAKEHOLDERS HAVE BEEN YOUNG PEOPLE IN ST MARY'S KENMURE AS WELL AS STAFF. THERE HAS BEEN REGULAR MEETINGS WITH THE HEADMASTER AND STAFF AND ACTIVITIES ALTERED ACCORDINGLY.

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 October 2026

And signed on behalf of the board by:
Name: JILL ANN BROWN
Status: Director