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# LILY BEAU BLUE FOUNDATION CIC

## Company limited by guarantee

## Company Registration Number:
11101656 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# LILY BEAU BLUE FOUNDATION CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# LILY BEAU BLUE FOUNDATION CIC

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Susanna Appleby
Kya Harris
Lorraine Perkins

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
15 September 2025

And signed on behalf of the board by:
Name: Susanna Appleby
Status: Director

# LILY BEAU BLUE FOUNDATION CIC

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: |  | 116
Gross profit(or loss): |  | 116
Administrative expenses: | ( 300 ) | ( 195 )
Operating profit(or loss): | (300) | (79)
Profit(or loss) before tax: | (300) | (79)
Profit(or loss) for the financial year: | (300) | (79)

# LILY BEAU BLUE FOUNDATION CIC

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 68 | 50
Total current assets: |  | 68 | 50
Creditors: amounts falling due within one year: | 3 | ( 1,014 ) | ( 696 )
Net current assets (liabilities): |  | (946) | (646)
Total assets less current liabilities: |  | (946) | ( 646)
Total net assets (liabilities): |  | (946) | (646)
Members' funds
Profit and loss account: |  | (946) | ( 646)
Total members' funds: |  | ( 946) | (646)

The notes form part of these financial statements

# LILY BEAU BLUE FOUNDATION CIC

## Balance sheet statements

For the year ending 31 December 2024 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 15 September 2025
and signed on behalf of the board by:

Name: Susanna Appleby
Status: Director

The notes form part of these financial statements

# LILY BEAU BLUE FOUNDATION CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 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

# LILY BEAU BLUE FOUNDATION CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LILY BEAU BLUE FOUNDATION CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Trade creditors | 268 | 195
Other creditors | 746 | 501
Total | 1,014 | 696

# COMMUNITY INTEREST ANNUAL REPORT

### LILY BEAU BLUE FOUNDATION CIC

### Company Number: 11101656 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

The organisation has been set up to support bereaved parents and carers that have lost a child in pregnancy or childhood. At present no external funding has been received meaning that the organisation is still in its developmental stages. No social audit report has been produced to date

Consultation with stakeholders

As the organisation has not commenced trade to date there has only been preliminary communication with stakeholders who include potential users, the local authority and other NGO’s.

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
15 September 2025

And signed on behalf of the board by:
Name: Susanna Appleby
Status: Director