Companies House SC798069 2026-02-28 2026-02-28 2025-03-01 false iso4217:GBP xbrli:pure SC798069 2024-02-07 2025-02-28 SC798069 2026-02-28 SC798069 2025-03-01 2026-02-28 SC798069 2025-02-28 SC798069 curr:PoundSterling 2025-03-01 2026-02-28 SC798069 uk-bus:CompanyLimitedByGuarantee 2025-03-01 2026-02-28 SC798069 uk-bus:FRS102 2025-03-01 2026-02-28 SC798069 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 SC798069 uk-bus:FullAccounts 2025-03-01 2026-02-28 SC798069 uk-bus:RegisteredOffice 2025-03-01 2026-02-28 SC798069 uk-bus:Director1 2025-03-01 2026-02-28 SC798069 uk-bus:Director2 2025-03-01 2026-02-28 SC798069 uk-bus:Director3 2025-03-01 2026-02-28 SC798069 uk-bus:Director4 2025-03-01 2026-02-28 SC798069 uk-bus:Director5 2025-03-01 2026-02-28 SC798069 uk-bus:Director6 2025-03-01 2026-02-28 SC798069 uk-bus:Director7 2025-03-01 2026-02-28 SC798069 uk-bus:Director8 2025-03-01 2026-02-28 SC798069 uk-bus:Director9 2025-03-01 2026-02-28 SC798069 uk-bus:Director10 2025-03-01 2026-02-28 SC798069 uk-bus:Director11 2025-03-01 2026-02-28 SC798069 uk-bus:Director12 2025-03-01 2026-02-28 SC798069 uk-bus:Director13 2025-03-01 2026-02-28 SC798069 uk-bus:Director14 2025-03-01 2026-02-28 SC798069 uk-bus:Director15 2025-03-01 2026-02-28 SC798069 uk-bus:Director16 2025-03-01 2026-02-28 SC798069 uk-bus:Director17 2025-03-01 2026-02-28 SC798069 uk-bus:Director18 2025-03-01 2026-02-28 SC798069 uk-bus:Director19 2025-03-01 2026-02-28 SC798069 uk-bus:Director20 2025-03-01 2026-02-28 SC798069 uk-bus:Director21 2025-03-01 2026-02-28 SC798069 uk-bus:CompanySecretary1 2025-03-01 2026-02-28 SC798069 core:AfterOneYear 2026-02-28 SC798069 core:AfterOneYear 2025-02-28 SC798069 core:WithinOneYear 2026-02-28 SC798069 core:WithinOneYear 2025-02-28 SC798069 core:WithinOneYear 2025-03-01 2026-02-28 SC798069 core:AfterOneYear 2026-02-28 SC798069 core:AfterOneYear 2025-02-28 SC798069 core:AfterOneYear 2025-03-01 2026-02-28 SC798069 core:ShareCapital 2026-02-28 SC798069 core:ShareCapital 2025-02-28 SC798069 core:SharePremium 2026-02-28 SC798069 core:SharePremium 2025-02-28 SC798069 core:OtherReservesSubtotal 2026-02-28 SC798069 core:OtherReservesSubtotal 2025-02-28 SC798069 core:RevaluationReserve 2026-02-28 SC798069 core:RevaluationReserve 2025-02-28 SC798069 core:RetainedEarningsAccumulatedLosses 2026-02-28 SC798069 core:RetainedEarningsAccumulatedLosses 2025-02-28 SC798069 1 2025-03-01 2026-02-28 SC798069 2 2025-03-01 2026-02-28 SC798069 3 2025-03-01 2026-02-28 SC798069 core:LandBuildings 2025-03-01 2026-02-28 SC798069 core:LandBuildings 2026-02-28 SC798069 core:LandBuildings 2024-02-07 2025-02-28 SC798069 core:LandBuildings 2025-02-28 SC798069 core:PlantMachinery 2025-03-01 2026-02-28 SC798069 core:PlantMachinery 2026-02-28 SC798069 core:PlantMachinery 2024-02-07 2025-02-28 SC798069 core:PlantMachinery 2025-02-28 SC798069 core:FurnitureFittingsToolsEquipment 2025-03-01 2026-02-28 SC798069 core:FurnitureFittingsToolsEquipment 2026-02-28 SC798069 core:FurnitureFittingsToolsEquipment 2024-02-07 2025-02-28 SC798069 core:FurnitureFittingsToolsEquipment 2025-02-28 SC798069 core:OfficeEquipment 2025-03-01 2026-02-28 SC798069 core:OfficeEquipment 2026-02-28 SC798069 core:OfficeEquipment 2024-02-07 2025-02-28 SC798069 core:OfficeEquipment 2025-02-28 SC798069 core:Vehicles 2025-03-01 2026-02-28 SC798069 core:Vehicles 2026-02-28 SC798069 core:Vehicles 2024-02-07 2025-02-28 SC798069 core:Vehicles 2025-02-28 SC798069 core:NetGoodwill 2025-03-01 2026-02-28 SC798069 core:NetGoodwill 2026-02-28 SC798069 core:NetGoodwill 2024-02-07 2025-02-28 SC798069 core:NetGoodwill 2025-02-28 SC798069 core:IntangibleAssetsOtherThanGoodwill 2025-03-01 2026-02-28 SC798069 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 SC798069 core:IntangibleAssetsOtherThanGoodwill 2024-02-07 2025-02-28 SC798069 core:IntangibleAssetsOtherThanGoodwill 2025-02-28

# KINDLIFT CIC

## Company limited by guarantee

## Company Registration Number:
SC798069 (Scotland)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# KINDLIFT CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# KINDLIFT CIC

## Profit And Loss Account

for the Period Ended 28 February 2026

| 2026 | 13 months to 28 February 2025
--- | --- | ---
| £ | £
Turnover: | 15,843 | 5,366
Gross profit(or loss): | 15,843 | 5,366
Distribution costs: | ( 101 ) | ( 33 )
Administrative expenses: | ( 15,908 ) | ( 5,343 )
Operating profit(or loss): | (166) | (10)
Profit(or loss) before tax: | (166) | (10)
Profit(or loss) for the financial year: | (166) | (10)

# KINDLIFT CIC

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 13 months to 28 February 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 181 | 537
Total current assets: |  | 181 | 537
Creditors: amounts falling due within one year: | 3 | ( 357 ) | ( 68 )
Net current assets (liabilities): |  | (176) | 469
Total assets less current liabilities: |  | (176) | 469
Accruals and deferred income: |  |  | ( 479 )
Total net assets (liabilities): |  | (176) | (10)
Members' funds
Profit and loss account: |  | (176) | ( 10)
Total members' funds: |  | ( 176) | (10)

The notes form part of these financial statements

# KINDLIFT CIC

## Balance sheet statements

For the year ending 28 February 2026 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 16 March 2026
and signed on behalf of the board by:

Name: Thomas Reid
Status: Director

The notes form part of these financial statements

# KINDLIFT CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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

# KINDLIFT CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 13 months to 28 February 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# KINDLIFT CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

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

| 2026 | 13 months to 28 February 2025
--- | --- | ---
| £ | £
Other creditors | 357 | 68
Total | 357 | 68

# COMMUNITY INTEREST ANNUAL REPORT

### KINDLIFT CIC

### Company Number: SC798069 (Scotland)

### Year Ending: 28 February 2026

Company activities and impact

Kindlift CIC operates a community shop and wellbeing space that has become a vital hub for social connection and support in the local area. Over the past financial year, the shop has: 1. Hosted wellbeing coffce mornings, providing a safe and welcoming environment for pcople to connect, reduee isolation, and improve mental health. 2. Supported individuals and families with household items, helping them turn houses into homes with dignity and care. 3. Assisted homeless individuals by offering access to clothing, shoes, and hot drinks, meeting immediate needs and offering compassion. 4. Fostered a sense of community cohesion, bringing together people from diverse backgrounds to share, support, and uplift one another. All activities have been delivered entirely by volunteers, with no paid staff, reflecting the organisation's deep commitment to community-led change. 46 Homes furnished by Kindlift CIC for free, helping people going form a homeless situation to a home with items to make a home.

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
16 March 2026

And signed on behalf of the board by:
Name: Thomas reid
Status: Director