LION MOUTH COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
07980481 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

LION MOUTH COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

LION MOUTH COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Principal activity of the company during the financial year was that of the recovery and management of mental illness.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Niall Roger Ash
Christopher Davis
Robert Veitch
Sylvia Emberton Veitch


Secretary Brigid Press

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
19 December 2025

And signed on behalf of the board by:
Name: Robert Veitch
Status: Director

LION MOUTH COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 147,987 136,877
Cost of sales: ( 21,881 ) ( 18,953 )
Gross profit(or loss): 126,106 117,924
Administrative expenses: ( 126,664 ) ( 118,395 )
Operating profit(or loss): (558) (471)
Interest receivable and similar income: 758 723
Profit(or loss) before tax: 200 252
Profit(or loss) for the financial year: 200 252

LION MOUTH COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 3,170 4,755
Total fixed assets: 3,170 4,755
Current assets
Stocks: 4 500 500
Debtors: 5 10,512 10,614
Cash at bank and in hand: 154,235 104,154
Total current assets: 165,247 115,268
Creditors: amounts falling due within one year: 6 ( 165,271 ) ( 117,077 )
Net current assets (liabilities): (24) (1,809)
Total assets less current liabilities: 3,146 2,946
Total net assets (liabilities): 3,146 2,946
Members' funds
Profit and loss account: 3,146 2,946
Total members' funds: 3,146 2,946

The notes form part of these financial statements

LION MOUTH COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 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 19 December 2025
and signed on behalf of the board by:

Name: Robert Veitch
Status: Director

The notes form part of these financial statements

LION MOUTH COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 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.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at costs or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Improvements to property - 10% straight line

    Other accounting policies

    Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.

LION MOUTH COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

LION MOUTH COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 15,850 15,850
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 15,850 15,850
Depreciation
At 1 April 2024 11,095 11,095
Charge for year 1,585 1,585
On disposals
Other adjustments
At 31 March 2025 12,680 12,680
Net book value
At 31 March 2025 3,170 3,170
At 31 March 2024 4,755 4,755

LION MOUTH COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

2025 2024
£ £
Stocks 500 500
Total 500 500

LION MOUTH COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
£ £
Prepayments and accrued income 10,512 10,614
Total 10,512 10,614

LION MOUTH COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 1,221
Accruals and deferred income 10,101 10,101
Other creditors 155,170 105,755
Total 165,271 117,077

COMMUNITY INTEREST ANNUAL REPORT

LION MOUTH COMMUNITY INTEREST COMPANY

Company Number: 07980481 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

With a continued contract secured through the NEPO portal with Durham County Council Learning Disability and Mental Health Teams our paid day care service numbers have remained at 26 clients with 72 visits per week. We continue to accommodate non-paying referred clients (ie those who do not have a budget to pay for day service care) as well, with one currently attending one occasion a week. We have provided practical, meaningful activities in horticulture, art, craft, catering, woodwork and conservation, alongside social interaction, inclusion and purpose, for local disadvantaged people. The plant centre worked well again this year, with plenty of plant sales, which the service users assisted with selling, taking monies and carrying to customers cars. We attended two large plant fairs as well. The visiting public used the woodland walkway, which proved popular, We had secured multiple pots of funding to rebuild and reopen the tea rooms (Rainforest Cafe) which we did, along with creating a new demonstration garden (Garden of Reflection) for the public to use whilst taking their refreshments. It attracted a lot of press attention.

Consultation with stakeholders

We continue to forge links with other local organisations. As well as all of the social service and health teams within Durham (MAIN, Durham, Mental Health and Learning Disability Teams, CAMHS, Pathways, Goals, Ebony, Esh Winn Hall and Sherbourne House). We have close ties with the City of Durham Freeman, the Rotary Club of Durham, the Shakespeare Temperance Trust, Darlington Building Society and the County Durham Community Foundation. We have strengthened our links with Ushaw College and had traded visits between our clients and their volunteers. Asda and the ESB International West Durham Windfarm Community and the West Durham Community Support Team have been our new connections. We have worked a lot with the Durham Wildlife Trust on the river that flows through the site and co-compiled a large funding bid with them for its upkeep. We have also linked up with their water vole project officer monitoring mink activity on the river.

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
19 December 2025

And signed on behalf of the board by:
Name: Robert Veitch
Status: Director