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# LUNA BLU NE COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15668645 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 22 April 2024

## End date: 30 April 2025

# LUNA BLU NE COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# LUNA BLU NE COMMUNITY INTEREST COMPANY

Directors' report period ended 30 April 2025

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

Principal activities of the company

Luna Blu NE CIC's principal activity during the year was the delivery of creative and holistic wellbeing programmes designed to support mental health, emotional resilience and social inclusion within the local community. The company provided accessible creative workshops and wellbeing sessions for children, young people, adults, families and individuals with additional needs

Political and charitable donations

the company made no political donations during the year. Any charitable or community support provided was directly aligned with the company's community interest objectives.

Directors

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

Carly Shone

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
12 January 2026

And signed on behalf of the board by:
Name: Carly Shone
Status: Director

# LUNA BLU NE COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025
--- | ---
| £
Turnover: | 7,742 |
Cost of sales: | ( 7,340 ) |
Gross profit(or loss): | 402
Operating profit(or loss): | 402
Profit(or loss) before tax: | 402
Profit(or loss) for the financial year: | 402

# LUNA BLU NE COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# LUNA BLU NE COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 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 12 January 2026
and signed on behalf of the board by:

Name: Carly Shone
Status: Director

The notes form part of these financial statements

# LUNA BLU NE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# LUNA BLU NE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### LUNA BLU NE COMMUNITY INTEREST COMPANY

### Company Number: 15668645 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Between April 2024 and April 2025 Luna Blu NE ran a variety of sessions that benefitted different groups including: Youth Workshops, Adult Workshops, Family Wellbeing Activities and Holistic Programmes for Vulnerable Adults. We collaborated with a range of different local organisations and schools to help promote a positive mental health and understanding of how to manage emotions. We were nominated for 3 awards too. Luna Blu was accessed by around 800+ people.

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
12 January 2026

And signed on behalf of the board by:
Name: Carly Shone
Status: Director