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# ÓOL CIC

## Company limited by guarantee

## Company Registration Number:
13382265 (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

# ÓOL CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# ÓOL CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 637 | 822
Total fixed assets: |  | 637 | 822
Current assets
Cash at bank and in hand: |  | 2,674 | 854
Total current assets: |  | 2,674 | 854
Creditors: amounts falling due within one year: | 4 |  | ( 602 )
Net current assets (liabilities): |  | 2,674 | 252
Total assets less current liabilities: |  | 3,311 | 1,074
Total net assets (liabilities): |  | 3,311 | 1,074
Members' funds
Profit and loss account: |  | 3,311 | 1,074
Total members' funds: |  | 3,311 | 1,074

The notes form part of these financial statements

# ÓOL CIC

## 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 February 2026
and signed on behalf of the board by:

Name: Harriet Thomson
Status: Director

The notes form part of these financial statements

# ÓOL CIC

## 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

# ÓOL CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

# ÓOL CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  |  |  | 1,174 |  | 1,174
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  |  |  | 1,174 |  | 1,174
Depreciation |  |  |  |  |  |
At 1 June 2024 |  |  |  | 352 |  | 352
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  | 185 |  | 185
At 31 May 2025 |  |  |  | 537 |  | 537
Net book value |  |  |  |  |  |
At 31 May 2025 |  |  |  | 637 |  | 637
At 31 May 2024 |  |  |  | 822 |  | 822

# ÓOL CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

|  | 2024
--- | --- | ---
|  | £
Taxation and social security |  | 602
Total |  | 602

# COMMUNITY INTEREST ANNUAL REPORT

### ÓOL CIC

### Company Number: 13382265 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

ool CIC provides multidisciplinary and inclusive consulting and research services for projects that are looking to engage or benefit communities, social groups and/or individuals on environmental and/or energy injustice issues. This encompasses the (co-)production of written and audiovisual materials such as scientific articles, public communication documents and educational toolkits, bid development, and delivery of training and capacity-building activities. During the year ending May 2025, ool CIC received no income, in part a reflection of reduced funding available for applied energy projects in low and middle income countries, as well as reflecting that payment for some services was received in the last trading year. However, the directors are actively working towards income-generating activities for subsequent years. Our activities across the past year benefited the community in the following ways: Provided ongoing research support for an international research project on energy poverty in Latin America. Co-facilitated research workshops in several locations across Colombia, Cuba, Mexico and Peru, seeking to understand what are the socio-technical conditions that increase vulnerability to energy poverty. Supported the hosting of a national stakeholder workshop, ‘Taller de Pobreza Energetica en Colombia’, in August 2024 in Bogota, Colombia, with representatives from government, industry, and community organisations. Supported the hosting of an international workshop, ‘Energy (in)Justice in the Caribbean’, in September 2024 at the University of the West Indies, Barbados, with participants from Barbados, Belize, Cuba, Trinidad and Tobago, and the UK. Supported the design and filming of a free online course, ‘Vulnerabilidad y Resiliencia energeticas: conceptos, estrategias y oportunidades para atender los desafios en America Latina’, designed to increase understanding of energy vulnerability and energy resilience.

Consultation with stakeholders

Our stakeholders are identified as communities, social groups, and individuals who are experiencing or are at risk of being affected by issues of environmental and/or energy injustice, with a special focus on cases from Europe and Latin America where there are intersecting identities (e.g. disability, gender, ethnicity etc.) which heighten the impact of these issues. We have engaged our stakeholders at regular points across the year through meetings, e-mails, and group discussions, and have actively taken their views into account while developing our core activities.

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
19 February 2026

And signed on behalf of the board by:
Name: Karla Fernanda Ricalde Cedano
Status: Director