Raving 4 A Reason C.I.C.

Raving 4 A Reason C.I.C.
Contents Page
For the Period 13 February 2025 to 28 February 2026

Company Information	1
Directors' Report	2
Balance Sheet	3

Raving 4 A Reason C.I.C.
Company Information
For the Period 13 February 2025 to 28 February 2026

Directors	D Belton J Brooker H Williams
Registered Number	16251433
Registered Office	92 Mill Green, Basildon Essex, England SS13 3PB
Accountants	Coulman Scott LLP Regus 2 Falcon Gate, Shire Park Welwyn Garden City Hertfordshire AL7 1TW

1

Raving 4 A Reason C.I.C.
Directors' Report
For the Period 13 February 2025 to 28 February 2026

Director's report and financial statements

The directors present their report and accounts for the period ended 28 February 2026.

Principal activities

The principal activity of the company is the provision of accessible music workshops, mentoring and community events for young people, helping them develop creative skills, confidence and wellbeing in a safe and inclusive environment.

Directors

The directors who served the company throughout the period were as follows:

D Belton (from 13/02/2025)

J Brooker (from 12/11/2025)

H Williams (from 13/02/2025)

The directors who resigned from the company during the year were as follows:

Liam Howard - smith

First-period development and financial performance

This was the company's first accounting period and included investment in establishing the organisation, developing its activities and creating the infrastructure needed to deliver sustainable community programmes. Expenditure included initial professional and administrative support, Mentor training, promotion, equipment and other costs associated with commencing and developing the company's activities.

The resulting deficit of £1,718 reflects the timing of this set up expenditure relative to the income recognised during the period. It should therefore be considered in the context of the company's early stage of development and the investment made in building its future delivery capacity.

During the period, the company generated income of £13,395, including grant funding of £5,957 and donations and fundraising income of £6,875. This enabled the company to commence delivering accessible music workshops, mentoring and community events for children and young people, including those from low-income families and those with disabilities or additional needs.

The directors remain focused on securing further funding, maintaining appropriate control over expenditure and developing a sustainable income base to support the continuation and growth of the company's community activities.

This report was approved by the board and signed on its behalf by:

----------------------------------
D Belton
Director

Date approved: 05 October 2026

2

Raving 4 A Reason C.I.C.
Balance Sheet
As at 28 February 2026

	2026
	£	£
Fixed assets		977
Current assets	10,356
Creditors: amount falling due within one year	(12,079)
Net current liabilities		(1,723)
Total assets less current liabilities		(746)
Creditors: amount falling due after more than one year		(972)
Net assets		(1,718)


Reserves		(1,718)

NOTES TO THE ACCOUNTS

General Information

Raving 4 A Reason C.I.C. is a private company, limited by guarantee, registered in England and Wales, registration number 16251433, registration address 92 Mill Green, Basildon, Essex, England, SS13 3PB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The financial statements have been prepared on a going concern basis.

The company reported a deficit of £1,718 for its first accounting period and had net liabilities of £1,718 at 28 February 2026. The deficit principally reflects initial set up expenditure incurred in developing the organisation and creating the infrastructure required to deliver its community activities.

The directors have reviewed the company's financial position, anticipated grant and fundraising income, planned activities and cash-flow requirements for a period of at least 12 months from the date of approval of these financial statements. The company is continuing to pursue funding opportunities and the directors will manage the timing and level of expenditure in line with the resources available.

Having considered these matters, the directors have a reasonable expectation that the company will have sufficient resources to meet its liabilities as they fall due and to continue its activities for the foreseeable future. Accordingly, the directors consider it appropriate to prepare the financial statements on the going concern basis.

Turnover

Turnover comprises grant funding, sales, membership fees, donations and fundraising income. Income is recognised when entitlement occurs, receipt is probable and the amount can be measured reliably. Grant funding is recognised in line with the period to which it relates and any conditions attached to the grant. Amounts relating to future periods, or where conditions remain outstanding, are deferred until the relevant period or conditions are met.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Computer Equipment	33.33% Straight Line

2.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 13 February 2025	-	-	-
Additions	800	200	1,000
Disposals	-	-	-
At 28 February 2026	800	200	1,000
Depreciation
At 13 February 2025	-	-	-
Charge for period	17	6	23
On disposals	-	-	-
At 28 February 2026	17	6	23
Net book values
Closing balance as at 28 February 2026	783	194	977
Opening balance as at 13 February 2025	-	-	-

3.	Average number of employees Average number of employees during the period was 0.

4.	Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.

For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 05 October 2026 and were signed on its behalf by:

--------------------------------
D Belton
Director

3


Registered Number: 16251433
England and Wales
RAVING 4 A REASON C.I.C.
Company limited by guarantee
Unaudited Financial Statements

Period of accounts Start date: 13 February 2025 End date: 28 February 2026