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# LFH COLLECTIVE CIC

## Company limited by guarantee

## Company Registration Number:
15519593 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 24 February 2024

## End date: 28 February 2025

# LFH COLLECTIVE CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# LFH COLLECTIVE CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# LFH COLLECTIVE CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# LFH COLLECTIVE CIC

## Balance sheet statements

For the year ending 28 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 11 April 2026
and signed on behalf of the board by:

Name: Richard Strong
Status: Director

The notes form part of these financial statements

# LFH COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 28 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

# LFH COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# COMMUNITY INTEREST ANNUAL REPORT

### LFH COLLECTIVE CIC

### Company Number: 15519593 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

During the financial year ending 28 February 2025, LFH Collective CIC focused on foundational development and community engagement to support inclusive, grassroots film production in Leicester. As part of this early-stage activity, the company produced an unofficial, no-budget test film for James Green, an 80-year-old author, to trial workflows, explore accessible storytelling techniques, and assess the viability of its intended operating model. This work was not a formal CIC commission but served as a test bed for future community-led productions. In addition to this, we hosted regular screenplay development workshops and twelve monthly social events at Phoenix Leicester, another Community Interest Company. These free, inclusive events supported emerging creatives - particularly neurodivergent individuals and those from marginalised backgrounds - by providing collaborative environments for learning, networking, and skill-building. We also began initial discussions with Film Sussex CIC, as represented by board member Jennifer Handorf, to explore mutually beneficial service arrangements, laying the groundwork for partnership and programme delivery in future operating periods. Collectively, these activities helped shape the company's direction and priorities ahead of launching formal production work in the next financial year.

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
11 April 2026

And signed on behalf of the board by:
Name: Richard Strong
Status: Director