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# ENDING LONELINESS COMMUNITY INTEREST COMPANY

## Company Registration Number:
11224039 (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

# ENDING LONELINESS COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet |
Additional notes |
Community Interest Report |

# ENDING LONELINESS COMMUNITY INTEREST COMPANY

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 3,946 | 1,647
Total current assets: |  | 3,946 | 1,647
Net current assets (liabilities): |  | 3,946 | 1,647
Total assets less current liabilities: |  | 3,947 | 1,648
Total net assets (liabilities): |  | 3,947 | 1,648
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 3,946 | 1,647
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 3,947 | 1,648

The notes form part of these financial statements

# ENDING LONELINESS COMMUNITY INTEREST COMPANY

## 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.

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 17 November 2025
and signed on behalf of the board by:

Name: Sarah Franklin
Status: Director

The notes form part of these financial statements

# ENDING LONELINESS COMMUNITY INTEREST COMPANY

## 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

# ENDING LONELINESS COMMUNITY INTEREST COMPANY

## 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

# COMMUNITY INTEREST ANNUAL REPORT

### ENDING LONELINESS COMMUNITY INTEREST COMPANY

### Company Number: 11224039 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

We have run many successful coffee mornings and other events that have brought people together and helped prevent loneliness. We have worked in partnership with other organisations and companies to make a cohesive difference where possible.

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
17 November 2025

And signed on behalf of the board by:
Name: Sarah Franklin
Status: Director