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# EARTH SEA LOVE COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
14120094 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# EARTH SEA LOVE COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# EARTH SEA LOVE COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 15,710 | 3,100
Cost of sales: | ( 14,300 ) | ( 2,000 )
Gross profit(or loss): | 1,410 | 1,100
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 1,410 | 1,100
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 1,410 | 1,100
Tax: | 0 | 0
Profit(or loss) for the financial year: | 1,410 | 1,100

# EARTH SEA LOVE COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
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: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# EARTH SEA LOVE COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 May 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 11 February 2026
and signed on behalf of the board by:

Name: Sheree Mack
Status: Director

The notes form part of these financial statements

# EARTH SEA LOVE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 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

# EARTH SEA LOVE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# COMMUNITY INTEREST ANNUAL REPORT

### EARTH SEA LOVE COMMUNITY INTEREST COMPANY

### Company Number: 14120094 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Earth Sea Love CIC offered opportunities in nature for People of the Global Majority in the North-East of England. As a social enterprise, Earth Sea Love also offered anti-racism training and education to individuals, groups and organisations within the natural environment, where difficult and challenging conversations can happen with more ease and real growth and understanding develops. We aimed to increase the number and range of people enjoying and learning from the natural world. We believe that only from first-hand experiences, knowledge and understanding of the British countryside can a relationship be fostered and developed. It so follows that from developing a relationship with our natural heritage, we start to care about nature and hence start to conserve and protect our natural habitats and species for future generations. We devised, delivered and managed high quality activities and events within nature, with an arts, cultural and heritage focus across the North-East of England communities and beyond. Working with communities most in need and 'hard to reach', this included, but is not restricted to working with People of the Global Majority, and women and girls as well as refugees and people seeking asylum.

Consultation with stakeholders

With the trustees involved into company throughout the year there has been four meetings of consultations around the development of projects and how to generate income for how we can continue to offer our services to those in need. We are looking into how to diversify our income generating sectors

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
11 February 2026

And signed on behalf of the board by:
Name: Sheree Mack
Status: Director