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**|sean@buckleywatson.co.uk| |**Document completed**|2026-02-24 10:37 +00:00| ## **Document Signers** |**Name**|Aidan de Brunner| |---|---| |**Email**|aidan@concertsforcarers.org.uk| |**Mobile**|+44 7846 258929| |**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**|sean@buckleywatson.co.uk|Document Bundle Created by Sean Tierney| |||||(sean@buckleywatson.co.uk)| |**2026-02-24**|**10:24**|**+00:00**|System|Access link: sending email to: aidan@concertsforcarers.org.uk. (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| _Document electronically signed by FuseSign Document ID: 33090000-2f54-36bb-5b3f-08de738e503a_ **More Information** For more information on electronic signatures and to validate this document was signed by the parties listed above, please visit www.fusesign.com. To verify your document, visit: https://app.fuse.work/fusesign/verify/33090000-2f54-36bb-5b3f-08de738e503a _Document electronically signed by FuseSign Document ID: 33090000-2f54-36bb-5b3f-08de738e503a_