for the Period Ended 31 January 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 13 months to 31 January 2024 | |
|---|---|---|---|
|
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£ |
£ |
|
| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
|
(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
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| Total members' funds: |
( |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 January 2025
| 2025 | 13 months to 31 January 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 January 2025
| 2025 | 13 months to 31 January 2024 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
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| Other debtors |
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| Total |
|
for the Period Ended 31 January 2025
| 2025 | 13 months to 31 January 2024 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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Mei Mei Social CIC develops and runs innovative art projects designed for adults with a special focus on those who are isolated, lonely, underprivileged, or disabled. Our projects provides enriching experiences such as day trips to museums, theatres, and other art destinations as well art practice sessions where the community have the opportunity to work with local artists and learn new skills. We bring art to the community, by doing so we encourage people to get involved in their own local art scene. Our lives matter, what we have to say also matters. We want to make a significant positive impact on the community; Enriching mental stimulation, Reducing loneliness and isolation, Increasing the opportunity to befriend and network, improving our self esteem and wellbeing. Ultimately we want to create a net of connections between individuals in the community, through art practice, connecting artists with their neighbourhood and allowing people to access art in a fun and transformative way.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 October 2025
And signed on behalf of the board by:
Name: Marta Martinez Corada
Status: Director