SUPERKIND EDUCATION C.I.C.

Company Registration Number:
13172763 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 March 2024

End date: 28 February 2025

SUPERKIND EDUCATION C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

SUPERKIND EDUCATION C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 42,644 9,503
Cost of sales: ( 857 )
Gross profit(or loss): 42,644 8,646
Administrative expenses: ( 86,080 ) ( 45,849 )
Other operating income: 39,222 4,001
Operating profit(or loss): (4,214) (33,202)
Profit(or loss) before tax: (4,214) (33,202)
Profit(or loss) for the financial year: (4,214) (33,202)

SUPERKIND EDUCATION C.I.C.

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Current assets
Debtors: 3 84,198 83,217
Cash at bank and in hand: 2,626 2,685
Total current assets: 86,824 85,902
Prepayments and accrued income: 50 3,305
Creditors: amounts falling due within one year: 4 ( 6,064 ) ( 4,183 )
Net current assets (liabilities): 80,810 85,024
Total assets less current liabilities: 80,810 85,024
Creditors: amounts falling due after more than one year: 5 ( 190,204 ) ( 190,204 )
Accruals and deferred income: ( 849 ) ( 849 )
Total net assets (liabilities): (110,243) (106,029)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (110,245 ) (106,031 )
Total Shareholders' funds: ( 110,243 ) (106,029)

The notes form part of these financial statements

SUPERKIND EDUCATION C.I.C.

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 9 June 2025
and signed on behalf of the board by:

Name: Keren Mitchell
Status: Director

The notes form part of these financial statements

SUPERKIND EDUCATION C.I.C.

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

SUPERKIND EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

SUPERKIND EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Debtors

2025 2024
£ £
Other debtors 84,198 83,217
Total 84,198 83,217

SUPERKIND EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 117
Taxation and social security 1,215
Other creditors 4,849 4,066
Total 6,064 4,183

SUPERKIND EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 190,204 190,204
Total 190,204 190,204

COMMUNITY INTEREST ANNUAL REPORT

SUPERKIND EDUCATION C.I.C.

Company Number: 13172763 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

We have expanded the SuperKind.org educational platform and award scheme to reach thousands of schools across the UK. Providing teachers with resources to educate, inspire and empower tens of thousands of children to take social action.

Consultation with stakeholders

We work closely with teachers, schools, charities, parents and children to make sure that the platform is reaching as many children as possible and providing a meaningful educational experience for them.

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
9 June 2025

And signed on behalf of the board by:
Name: Keren Mitchell
Status: Director