WE LOVE IT C.I.C.

Company limited by guarantee

Company Registration Number:
15794021 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 22 June 2024

End date: 30 June 2025

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Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

Cultural education



Directors

The director shown below has held office during the whole of the period from
22 June 2024 to 30 June 2025

Davide Magliuolo


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
14 October 2025

And signed on behalf of the board by:
Name: Davide Magliuolo
Status: Director

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Balance sheet

As at 30 June 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 781
Total current assets: 781
Creditors: amounts falling due within one year: 3 ( 400 )
Net current assets (liabilities): 381
Total assets less current liabilities: 381
Total net assets (liabilities): 381
Members' funds
Profit and loss account: 381
Total members' funds: 381

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 June 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 October 2025
and signed on behalf of the board by:

Name: Davide Magliuolo
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Other accounting policies

    The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

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Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

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Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Creditors: amounts falling due within one year note

2025
£
Other creditors 400
Total 400

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 15794021 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

Cultural education/ charity

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
14 October 2025

And signed on behalf of the board by:
Name: Davide Magliuolo
Status: Director