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# MAD LEAP CIC

## Company Registration Number:
14037836 (England and Wales)

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

## Period of accounts

## Start date: 29 April 2024

## End date: 27 April 2025

# MAD LEAP CIC

## Contents of the Financial Statements

for the Period Ended 27 April 2025

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

# MAD LEAP CIC

Directors' report period ended 27 April 2025

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

Directors

The director shown below has held office during the whole of the period from
29 April 2024 to 27 April 2025

Rokiah Yaman

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
12 January 2026

And signed on behalf of the board by:
Name: Rokiah Yaman
Status: Director

# MAD LEAP CIC

## Profit And Loss Account

for the Period Ended 27 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 202,000 | 358,144
Cost of sales: | ( 44,302 ) | ( 268,998 )
Gross profit(or loss): | 157,698 | 89,146
Administrative expenses: | ( 182,066 ) |
Operating profit(or loss): | (24,368) | 89,146
Profit(or loss) before tax: | (24,368) | 89,146
Profit(or loss) for the financial year: | (24,368) | 89,146

# MAD LEAP CIC

## Balance sheet

As at 27 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 17,187 | 13,965
Cash at bank and in hand: |  | 36,853 | 83,783
Total current assets: |  | 54,040 | 97,748
Creditors: amounts falling due within one year: | 4 | ( 77,308 ) | ( 96,746 )
Net current assets (liabilities): |  | (23,268) | 1,002
Total assets less current liabilities: |  | (23,268) | 1,002
Total net assets (liabilities): |  | (23,268) | 1,002
Capital and reserves
Called up share capital: |  | 1,100 | 1,002
Profit and loss account: |  | (24,368 ) |
Total Shareholders' funds: |  | ( 23,268 ) | 1,002

The notes form part of these financial statements

# MAD LEAP CIC

## Balance sheet statements

For the year ending 27 April 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: Rokiah Yaman
Status: Director

The notes form part of these financial statements

# MAD LEAP CIC

## Notes to the Financial Statements

for the Period Ended 27 April 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 represents amounts earned on services provided during the year and derives from the provision of services falling within the company's ordinary activities. Turnover is recognised at the point of delivery of the service. Grant income is accounted for under accruals model. Grants are recognised in income on a systematic basis over the periods in which the entity incurs the related costs for which the grant is intended to reimburse. Any grant monies not spent at the year end is deferred in accruals and deferred income.

# MAD LEAP CIC

## Notes to the Financial Statements

for the Period Ended 27 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 9 | 7

# MAD LEAP CIC

## Notes to the Financial Statements

for the Period Ended 27 April 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 17,187 | 13,965
Total | 17,187 | 13,965

# MAD LEAP CIC

## Notes to the Financial Statements

for the Period Ended 27 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 64,641 | 95,952
Taxation and social security | 1,606 | 794
Other creditors | 11,061 |
Total | 77,308 | 96,746

# COMMUNITY INTEREST ANNUAL REPORT

### MAD LEAP CIC

### Company Number: 14037836 (England and Wales)

### Year Ending: 27 April 2025

Company activities and impact

MAD LEAP CIC continued to deliver a project, scaling its circular food model SOURCE, in East London across three sites. The mushroom farm was further developed next to a social housing estate and two polytunnels were erected at Gainsborough Primary School, housing a hydroponic system and raised beds. An outdoor edible playground was also installed for educational activities, linking our sustainable food growing and waste management activities on-site with the curriculum. The educational programme was successfully delivered across several classes and after-school clubs. The aim is to establish an economically sustainable model that can be replicated across, not only schools but other sites such as social housing, new developments etc. where social, environmental, educational and economic benefits can be realized. MAD LEAP continued to deliver a range of green skills training (hydroponics, sustainable gardening and mushroom growing) and hosted site visits to council officers and university groups (including University of Louisiana).

Consultation with stakeholders

We have continued to engage with various stakeholders to deliver the circular food project including: The had teacher and school staff via regular meetings and requests for feedback; School kitchen staff through inset day activities and demonstrations of food waste recycling; Parents via questionnaire and attendance at parents evenings where we distributed flyers and explained the circular food model in more detail, In addition, we have engaged local residents via green skills training and requests for feedback. We are designing engagement activities at the social housing estate to include flyering, a questionnaire, door knocking, community events and more accredited green skills training. We have also consulted with another primary school and community centre to install a rooftop polytunnel with hydroponics, which will grow food for school meals and a nearby community food coop.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £54,387. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

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: Rokiah Yaman
Status: Director