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# LUGUS CERAMICS C.I.C.

## Company limited by guarantee

## Company Registration Number:
14988034 (England and Wales)

## Unaudited statutory accounts for the year ended 6 April 2025

## Period of accounts

## Start date: 7 April 2024

## End date: 6 April 2025

# LUGUS CERAMICS C.I.C.

## Contents of the Financial Statements

for the Period Ended 6 April 2025

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

# LUGUS CERAMICS C.I.C.

Directors' report period ended 6 April 2025

The directors present their report with the financial statements of the company for the period ended 6 April 2025

Principal activities of the company

The principal activity of the company during the year was that of the provision of community pottery facilities. The company will use these facilities as an aid in the continued development of members of the socially and economically disadvatanged community of Luton to help them participate more in society.

Directors

The director shown below has held office during the whole of the period from
7 April 2024 to 6 April 2025

Miss A. Adams

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
6 January 2026

And signed on behalf of the board by:
Name: Miss A. Adams
Status: Director

# LUGUS CERAMICS C.I.C.

## Profit And Loss Account

for the Period Ended 6 April 2025

| 2025 | 9 months to 6 April 2024
--- | --- | ---
| £ | £
Turnover: | 5,267 | 6,462
Cost of sales: | ( 5,006 ) | ( 3,313 )
Gross profit(or loss): | 261 | 3,149
Administrative expenses: | ( 1,892 ) | ( 3,169 )
Operating profit(or loss): | (1,631) | (20)
Profit(or loss) before tax: | (1,631) | (20)
Profit(or loss) for the financial year: | (1,631) | (20)

# LUGUS CERAMICS C.I.C.

## Balance sheet

As at 6 April 2025

| Notes | 2025 | 9 months to 6 April 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 215 | 4,533
Total current assets: |  | 215 | 4,533
Creditors: amounts falling due within one year: | 3 | ( 1,506 ) | ( 2,921 )
Net current assets (liabilities): |  | (1,291) | 1,612
Total assets less current liabilities: |  | (1,291) | 1,612
Accruals and deferred income: |  | ( 360 ) | ( 1,632 )
Total net assets (liabilities): |  | (1,651) | (20)
Members' funds
Profit and loss account: |  | (1,651) | ( 20)
Total members' funds: |  | ( 1,651) | (20)

The notes form part of these financial statements

# LUGUS CERAMICS C.I.C.

## Balance sheet statements

For the year ending 6 April 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 6 January 2026
and signed on behalf of the board by:

Name: Miss A. Adams
Status: Director

The notes form part of these financial statements

# LUGUS CERAMICS C.I.C.

## Notes to the Financial Statements

for the Period Ended 6 April 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

# LUGUS CERAMICS C.I.C.

## Notes to the Financial Statements

for the Period Ended 6 April 2025

- ## 2. Employees

  | 2025 | 9 months to 6 April 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LUGUS CERAMICS C.I.C.

## Notes to the Financial Statements

for the Period Ended 6 April 2025

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

| 2025 | 9 months to 6 April 2024
--- | --- | ---
| £ | £
Other creditors | 1,506 | 2,921
Total | 1,506 | 2,921

# COMMUNITY INTEREST ANNUAL REPORT

### LUGUS CERAMICS C.I.C.

### Company Number: 14988034 (England and Wales)

### Year Ending: 6 April 2025

Company activities and impact

The company is providing access to ceramics workshops and facilities that cater to people of all levels, ages, backgrounds and experience, which was not available before. This has allowed local people to benefit from the skills of experts while also increasing the mental and physical wellbeing of the community. The company provides a safe space for members to meet, socialise and learn ceramics skills that enable them to create their own wares. The company has also partnered with local charitable organisations to allow greater access to ceramics for disadvantaged people.

Consultation with stakeholders

Our key stakeholders are the local council, grants and lottery funding programmes. To communicate the success of the work done in the year, we keep an online presence that documents our activities and allows people to comment and interact as well as asking for regular feedback from out local service users and keeping in regular contact with the relevant staff at Luton Borough Council.

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
6 January 2026

And signed on behalf of the board by:
Name: Miss A. Adams
Status: Director