PADDINGTON LEGAL CIC

Company limited by guarantee

Company Registration Number:
16013049 (England and Wales)

Unaudited statutory accounts for the year ended 30 October 2025

Period of accounts

Start date: 11 October 2024

End date: 30 October 2025

PADDINGTON LEGAL CIC

Contents of the Financial Statements

for the Period Ended 30 October 2025

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

PADDINGTON LEGAL CIC

Profit And Loss Account

for the Period Ended 30 October 2025

13 months to 30 October 2025


£
Turnover: 45,350
Gross profit(or loss): 45,350
Administrative expenses: ( 27,019 )
Operating profit(or loss): 18,331
Profit(or loss) before tax: 18,331
Tax: ( 3,483 )
Profit(or loss) for the financial year: 14,848

PADDINGTON LEGAL CIC

Balance sheet

As at 30 October 2025

Notes 13 months to 30 October 2025


£
Current assets
Cash at bank and in hand: 51,553
Total current assets: 51,553
Creditors: amounts falling due within one year: 3 ( 36,185 )
Net current assets (liabilities): 15,368
Total assets less current liabilities: 15,368
Provision for liabilities: ( 520 )
Total net assets (liabilities): 14,848
Members' funds
Profit and loss account: 14,848
Total members' funds: 14,848

The notes form part of these financial statements

PADDINGTON LEGAL CIC

Balance sheet statements

For the year ending 30 October 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: Yousif Naji Hussain
Status: Director

The notes form part of these financial statements

PADDINGTON LEGAL CIC

Notes to the Financial Statements

for the Period Ended 30 October 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

    Other accounting policies

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities

PADDINGTON LEGAL CIC

Notes to the Financial Statements

for the Period Ended 30 October 2025

  • 2. Employees

    13 months to 30 October 2025
    Average number of employees during the period 0

PADDINGTON LEGAL CIC

Notes to the Financial Statements

for the Period Ended 30 October 2025

3. Creditors: amounts falling due within one year note

13 months to 30 October 2025
£
Bank loans and overdrafts 4,168
Other creditors 32,017
Total 36,185

COMMUNITY INTEREST ANNUAL REPORT

PADDINGTON LEGAL CIC

Company Number: 16013049 (England and Wales)

Year Ending: 30 October 2025

Company activities and impact

During the financial year, the company has operated for the primary purpose of delivering legal support that benefits the wider community. The company has provided pro bono legal advice and representation to individuals who would otherwise be unable to access legal services due to financial hardship or vulnerability. The company’s activities have focused on assisting members of the community with matters including, but not limited to, housing, employment, immigration, family, and welfare-related legal issues. By offering free or low-cost legal assistance, the company has helped individuals understand their rights, resolve disputes, and navigate complex legal processes, thereby promoting fairness, access to justice, and social inclusion. In addition to direct client work, the company has contributed to the community by offering legal guidance and signposting through outreach activities, working alongside local charities, community organisations, and support groups. These efforts have helped prevent legal issues from escalating and reduced pressure on public services. Overall, the company’s work during the financial year has delivered a clear public benefit by improving access to justice, supporting vulnerable individuals, and strengthening confidence in the legal system within the community.

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: Yousif Naji Hussain
Status: Director