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# LEADING THROUGH STORMS CIC

## Company limited by guarantee

## Company Registration Number:
13488006 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# LEADING THROUGH STORMS CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# LEADING THROUGH STORMS CIC

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

James Barlow
Jacqueline Farr
Kristin Irving

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
1 April 2026

And signed on behalf of the board by:
Name: James Barlow
Status: Director

# LEADING THROUGH STORMS CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 9,416 | 1,838
Cost of sales: | ( 108 ) | ( 300 )
Gross profit(or loss): | 9,308 | 1,538
Administrative expenses: | ( 8,896 ) | ( 1,516 )
Operating profit(or loss): | 412 | 22
Profit(or loss) before tax: | 412 | 22
Profit(or loss) for the financial year: | 412 | 22

# LEADING THROUGH STORMS CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 3,165 |
Cash at bank and in hand: |  | 2,812 | 2,253
Total current assets: |  | 5,977 | 2,253
Creditors: amounts falling due within one year: | 4 | ( 12,063 ) | ( 8,751 )
Net current assets (liabilities): |  | (6,086) | (6,498)
Total assets less current liabilities: |  | (6,086) | ( 6,498)
Total net assets (liabilities): |  | (6,086) | (6,498)
Members' funds
Profit and loss account: |  | (6,086) | ( 6,498)
Total members' funds: |  | ( 6,086) | (6,498)

The notes form part of these financial statements

# LEADING THROUGH STORMS CIC

## Balance sheet statements

For the year ending 31 July 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 1 April 2026
and signed on behalf of the board by:

Name: James Barlow
Status: Director

The notes form part of these financial statements

# LEADING THROUGH STORMS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

# LEADING THROUGH STORMS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# LEADING THROUGH STORMS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 3,065 |
Other debtors | 100 |
Total | 3,165

# LEADING THROUGH STORMS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 12,063 | 8,751
Total | 12,063 | 8,751

# LEADING THROUGH STORMS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Loans to directors

Name of director receiving advance or credit: |
Description of the transaction:
Directors Loan Accounts
| £
--- | ---
Balance at 31 July 2024 | 8,392
Advances or credits made: | 994
Advances or credits repaid: | 1,070
Balance at 31 July 2025 | 8,316

# COMMUNITY INTEREST ANNUAL REPORT

### LEADING THROUGH STORMS CIC

### Company Number: 13488006 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

PART 1 - GENERAL DESCRIPTION OF THE COMPANY’S ACTIVITIES AND IMPACT We have held leadership development workshops which have built leaders capability in multiple organisations to face into the climate & ecological emergency in a more constructive and practical manner. We have continued to building networks with other organisations doing similar work. Leading Through Storms CIC is benefitting the community by helping create a broad community of leaders able to practically respond to the challenges we face with more compassion and consciousness.

Consultation with stakeholders

PART 2 – CONSULTATION WITH STAKEHOLDERS We have asked development programme participants what they have appreciated about our work, what helps them, and what we could do differently. We have used this information to help shape our work going forward.

Directors' remuneration

PART 3 – DIRECTORS’ REMUNERATION J. Barlow £3,500.00 K.Irving £3,500.00

Transfer of assets

PART 4 – TRANSFERS OF ASSETS OTHER THAN FOR FULL CONSIDERATION No transfer of assets other than for full consideration has been made.

This report was approved by the board of directors on
1 April 2026

And signed on behalf of the board by:
Name: James Barlow
Status: Director