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# AMBITIOUS LIVES CIC

## Company limited by guarantee

## Company Registration Number:
13938003 (England and Wales)

## Unaudited statutory accounts for the year ended 27 February 2025

## Period of accounts

## Start date: 28 February 2024

## End date: 27 February 2025

# AMBITIOUS LIVES CIC

## Contents of the Financial Statements

for the Period Ended 27 February 2025

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

# AMBITIOUS LIVES CIC

Directors' report period ended 27 February 2025

The directors present their report with the financial statements of the company for the period ended 27 February 2025

Principal activities of the company

Other service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from
28 February 2024 to 27 February 2025

Mr Malachi Elijah Nunes
Siriah Farrell

The director shown below has held office during the period of
1 May 2024 to 27 February 2025

Ayinde Gardiner

Secretary Sharlene Saunders

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
17 February 2026

And signed on behalf of the board by:
Name: Mr Malachi Elijah Nunes
Status: Director

# AMBITIOUS LIVES CIC

## Profit And Loss Account

for the Period Ended 27 February 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 92,972 | 2,559
Cost of sales: | ( 66,076 ) |
Gross profit(or loss): | 26,896 | 2,559
Administrative expenses: | ( 28,598 ) |
Operating profit(or loss): | (1,702) | 2,559
Interest payable and similar charges: | ( 50 ) |
Profit(or loss) before tax: | (1,752) | 2,559
Profit(or loss) for the financial year: | (1,752) | 2,559

# AMBITIOUS LIVES CIC

## Balance sheet

As at 27 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,173 | 1,466
Total fixed assets: |  | 1,173 | 1,466
Current assets
Cash at bank and in hand: |  | 21,987 | 23,446
Total current assets: |  | 21,987 | 23,446
Creditors: amounts falling due within one year: | 4 | ( 22,353 ) | ( 22,353 )
Net current assets (liabilities): |  | (366) | 1,093
Total assets less current liabilities: |  | 807 | 2,559
Total net assets (liabilities): |  | 807 | 2,559
Members' funds
Profit and loss account: |  | 807 | 2,559
Total members' funds: |  | 807 | 2,559

The notes form part of these financial statements

# AMBITIOUS LIVES CIC

## Balance sheet statements

For the year ending 27 February 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 17 February 2026
and signed on behalf of the board by:

Name: Mr Malachi Elijah Nunes
Status: Director

The notes form part of these financial statements

# AMBITIOUS LIVES CIC

## Notes to the Financial Statements

for the Period Ended 27 February 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

# AMBITIOUS LIVES CIC

## Notes to the Financial Statements

for the Period Ended 27 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AMBITIOUS LIVES CIC

## Notes to the Financial Statements

for the Period Ended 27 February 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 28 February 2024 |  | 1,995 |  |  |  | 1,995
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 27 February 2025 |  | 1,995 |  |  |  | 1,995
Depreciation |  |  |  |  |  |
At 28 February 2024 |  | 529 |  |  |  | 529
Charge for year |  | 293 |  |  |  | 293
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 27 February 2025 |  | 822 |  |  |  | 822
Net book value |  |  |  |  |  |
At 27 February 2025 |  | 1,173 |  |  |  | 1,173
At 27 February 2024 |  | 1,466 |  |  |  | 1,466

# AMBITIOUS LIVES CIC

## Notes to the Financial Statements

for the Period Ended 27 February 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 22,353 | 22,353
Total | 22,353 | 22,353

# COMMUNITY INTEREST ANNUAL REPORT

### AMBITIOUS LIVES CIC

### Company Number: 13938003 (England and Wales)

### Year Ending: 27 February 2025

Company activities and impact

Ambitious Lives CIC provides community-focused programmes aimed at supporting personal development, employability skills, and wellbeing. The company works to improve opportunities for individuals from disadvantaged backgrounds through mentoring, training, and community engagement activities, creating positive social impact.

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
17 February 2026

And signed on behalf of the board by:
Name: Malachi Nunes
Status: Director