2025-12-31-accounts

Registered number 12575257

Concerts For Carers Ltd

Unaudited Filleted Accounts

31 December 2025

Concerts For Carers Ltd Registered number: 12575257 Balance Sheet as at 31 December 2025

Notes Fixed assets Tangible assets 3 Current assets Debtors 4 Cash at bank and in hand Creditors: amounts falling due within one year 5 Net current assets Net assets Funds of the charity Unrestricted funds Total charity funds	2025 £ 21,262 1,397 12,091 13,488 (315) 13,173 34,435 34,435 34,435	2024 £ 27,462 891 27,957 28,848 (393) 28,455 55,917 55,917 55,917	2024 £ 27,462 891 27,957 28,848 (393) 28,455 55,917 55,917 55,917
			55,917
			55,917
			55,917

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

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.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

61620000-3C67-422E-8003-08DE738ED923

A W de Brunner Director Approved by the board on 24 February 2026

1

Concerts For Carers Ltd Notes to the Accounts for the year ended 31 December 2025

1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

Turnover

Turnover relates to sponsorship and donations paid from corporate sponsors or the general public via the company's website platform and Just Giving platform. Administration fees (net of VAT) disclosed within other operating income are fees paid for successful ticket ballots won.

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Website platform

over 5 years

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Taxation

The company is a charity within the meaning of Part 1 of Schedule 6 to the Finance Act 2010. Accordingly the charity is exempt from taxation in respect of income or capital gains within the categories covered by Chapter 3 of Part 11 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes. No tax charge arose in the period.

Pensions

Contributions to defined contribution plans are expensed in the period to which they relate.

2 Employees Average number of persons employed by the company	2025 Number 2	2024 Number 2

2

Concerts For Carers Ltd Notes to the Accounts for the year ended 31 December 2025

3 Tangible fixed assets

Cost At 1 January 2025 Additions At 31 December 2025 Depreciation At 1 January 2025 Charge for the year At 31 December 2025 Net book value At 31 December 2025 At 31 December 2024 4 Debtors Other debtors 5 Creditors: amounts falling due within one year Other creditors	2025 £ 1,397 2025 £ 315	Plant and machinery etc £ 58,400 6,000
		64,400
		30,938 12,200
		43,138
		21,262
		27,462
		2024 £ 891
		2024 £ 393

6 Other information

Concerts For Carers Ltd is a private company limited by shares and incorporated in England. Its registered office is: 57a Broadway Leigh on Sea Essex SS9 1PE

3

Document electronically signed www.fusesign.com

Document Details

Document ID	33090000-2f54-36bb-5b3f-08de738e503a
Document bundle ID	61620000-3c67-422e-b729-08de738ed933
Uploaded to FuseSign	2026-02-24 10:24 +00:00
FuseSign subscriber	Buckley Watson
Initiator email	[e-mail]
Document completed	2026-02-24 10:37 +00:00

Document Signers

Name	Aidan de Brunner
Email	[e-mail]
Mobile	[phone]
IP Address/es	176.254.169.55
Signed on Pages	2
Verification Mode	SMS Code

Document Audit Log

Date			User	Transaction
2026-02-24	10:24	+00:00	[e-mail]	Document Bundle Created by Sean Tierney
				([e-mail])
2026-02-24	10:24	+00:00	System	Access link: sending email to: [e-mail]. (3
				Documents - 3 Signing Actions).
2026-02-24	10:36	+00:00	Aidan de Brunner	SMS Verification requested to mobile ending in 929
2026-02-24	10:36	+00:00	Aidan de Brunner	Code entered and verified
2026-02-24	10:36	+00:00	Aidan de Brunner	Link opened from IP 176.254.169.55
2026-02-24	10:36	+00:00	Aidan de Brunner	Document Signed: Concerts for Carers Ltd 2025 Filleted Accounts -
				on page 2 (SignatureID: 61620000-3c67-422e-8003-08de738ed923)
2026-02-24	10:36	+00:00	Aidan de Brunner	Document Signed: Concerts for Carers Ltd 2025 Filleted Accounts
2026-02-24	10:37	+00:00	Aidan de Brunner	Aidan de Brunner has completed bundle 61620000-3c67-422e-b729-
				08de738ed933

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