EVE EXPEDITIONS CIC

Company limited by guarantee

Company Registration Number:
12443028 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

EVE EXPEDITIONS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EVE EXPEDITIONS CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

Helen Littlejohn


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
6 May 2025

And signed on behalf of the board by:
Name: Helen Littlejohn
Status: Director

EVE EXPEDITIONS CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 205 0
Gross profit(or loss): 205 0
Administrative expenses: ( 1,348 )
Operating profit(or loss): (1,143) 0
Profit(or loss) before tax: (1,143) 0
Profit(or loss) for the financial year: (1,143) 0

EVE EXPEDITIONS CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Creditors: amounts falling due within one year: 3 ( 11,721 ) ( 10,578 )
Net current assets (liabilities): (11,721) (10,578)
Total assets less current liabilities: (11,721) ( 10,578)
Total net assets (liabilities): (11,721) (10,578)
Members' funds
Profit and loss account: (11,721) ( 10,578)
Total members' funds: ( 11,721) (10,578)

The notes form part of these financial statements

EVE EXPEDITIONS CIC

Balance sheet statements

For the year ending 28 February 2025 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.

This report was approved by the board of directors on 6 May 2025
and signed on behalf of the board by:

Name: Helen Littlejohn
Status: Director

The notes form part of these financial statements

EVE EXPEDITIONS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

EVE EXPEDITIONS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

EVE EXPEDITIONS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 11,721 10,578
Total 11,721 10,578

COMMUNITY INTEREST ANNUAL REPORT

EVE EXPEDITIONS CIC

Company Number: 12443028 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

Eve expeditions is aimed at connecting children to nature. I am working on developing a children’s summer holiday camp which has the following activites. Art (making art out of recycled plastic or natural materials), Food (the difference between organic and supermarket food), plastic (looking at how much micro plastics are in the ocean and rivers), bio diversity (how plants and animals are affected by climate change), energy (sources of alternative energy. I am also planning to do work with refugees in Portsmouth to take them out on nature walks on the South Downs. Along with a naval architect who is a STEM ambassador. We are working together to build a boat out of recycled materials and sail it around the UK. The aim is to engage public and younger generation about single use plastic and ocean health around the UK.

Consultation with stakeholders

No consultation with stakeholders

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
6 May 2025

And signed on behalf of the board by:
Name: Helen Littlejohn
Status: Director