Companies House 15911347 2025-08-31 2025-08-31 2024-08-22 false iso4217:GBP xbrli:pure 15911347 2025-08-31 15911347 2024-08-22 2025-08-31 15911347 curr:PoundSterling 2024-08-22 2025-08-31 15911347 uk-bus:CompanyLimitedByGuarantee 2024-08-22 2025-08-31 15911347 uk-bus:FRS102 2024-08-22 2025-08-31 15911347 uk-bus:AuditExempt-NoAccountantsReport 2024-08-22 2025-08-31 15911347 uk-bus:FullAccounts 2024-08-22 2025-08-31 15911347 uk-bus:RegisteredOffice 2024-08-22 2025-08-31 15911347 uk-bus:Director1 2024-08-22 2025-08-31 15911347 uk-bus:Director2 2024-08-22 2025-08-31 15911347 uk-bus:Director3 2024-08-22 2025-08-31 15911347 uk-bus:Director4 2024-08-22 2025-08-31 15911347 uk-bus:Director5 2024-08-22 2025-08-31 15911347 uk-bus:Director6 2024-08-22 2025-08-31 15911347 uk-bus:Director7 2024-08-22 2025-08-31 15911347 uk-bus:Director8 2024-08-22 2025-08-31 15911347 uk-bus:Director9 2024-08-22 2025-08-31 15911347 uk-bus:Director10 2024-08-22 2025-08-31 15911347 uk-bus:Director11 2024-08-22 2025-08-31 15911347 uk-bus:Director12 2024-08-22 2025-08-31 15911347 uk-bus:Director13 2024-08-22 2025-08-31 15911347 uk-bus:Director14 2024-08-22 2025-08-31 15911347 uk-bus:Director15 2024-08-22 2025-08-31 15911347 uk-bus:Director16 2024-08-22 2025-08-31 15911347 uk-bus:Director17 2024-08-22 2025-08-31 15911347 uk-bus:Director18 2024-08-22 2025-08-31 15911347 uk-bus:Director19 2024-08-22 2025-08-31 15911347 uk-bus:Director20 2024-08-22 2025-08-31 15911347 uk-bus:Director21 2024-08-22 2025-08-31 15911347 uk-bus:CompanySecretary1 2024-08-22 2025-08-31 15911347 core:AfterOneYear 2025-08-31 15911347 core:WithinOneYear 2025-08-31 15911347 core:WithinOneYear 2024-08-22 2025-08-31 15911347 core:AfterOneYear 2025-08-31 15911347 core:AfterOneYear 2024-08-22 2025-08-31 15911347 core:ShareCapital 2025-08-31 15911347 core:SharePremium 2025-08-31 15911347 core:OtherReservesSubtotal 2025-08-31 15911347 core:RevaluationReserve 2025-08-31 15911347 core:RetainedEarningsAccumulatedLosses 2025-08-31 15911347 1 2024-08-22 2025-08-31 15911347 2 2024-08-22 2025-08-31 15911347 3 2024-08-22 2025-08-31 15911347 core:LandBuildings 2024-08-22 2025-08-31 15911347 core:LandBuildings 2025-08-31 15911347 core:PlantMachinery 2024-08-22 2025-08-31 15911347 core:PlantMachinery 2025-08-31 15911347 core:FurnitureFittingsToolsEquipment 2024-08-22 2025-08-31 15911347 core:FurnitureFittingsToolsEquipment 2025-08-31 15911347 core:OfficeEquipment 2024-08-22 2025-08-31 15911347 core:OfficeEquipment 2025-08-31 15911347 core:Vehicles 2024-08-22 2025-08-31 15911347 core:Vehicles 2025-08-31 15911347 core:NetGoodwill 2024-08-22 2025-08-31 15911347 core:NetGoodwill 2025-08-31 15911347 core:IntangibleAssetsOtherThanGoodwill 2024-08-22 2025-08-31 15911347 core:IntangibleAssetsOtherThanGoodwill 2025-08-31

# LEAHS LITTLE SUNFLOWERS CIC

## Company limited by guarantee

## Company Registration Number:
15911347 (England and Wales)

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

## Period of accounts

## Start date: 22 August 2024

## End date: 31 August 2025

# LEAHS LITTLE SUNFLOWERS CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# LEAHS LITTLE SUNFLOWERS CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 373 |
Investments: |  | 0 |
Total fixed assets: |  | 373
Current assets
Stocks: | 4 | 4,827 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 6,642 |
Investments: |  | 0 |
Total current assets: |  | 11,469
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 11,469
Total assets less current liabilities: |  | 11,842
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 11,842
Members' funds
Profit and loss account: |  | 11,842 |
Total members' funds: |  | 11,842

The notes form part of these financial statements

# LEAHS LITTLE SUNFLOWERS CIC

## Balance sheet statements

For the year ending 31 August 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 14 April 2026
and signed on behalf of the board by:

Name: Jennifer Anne Smith
Status: Director

The notes form part of these financial statements

# LEAHS LITTLE SUNFLOWERS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost. Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life. No depreciation has been charged in this period as the assets were acquired late in the year and have seen negligible use

# LEAHS LITTLE SUNFLOWERS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# LEAHS LITTLE SUNFLOWERS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 0 | 0 | 373 | 0 | 373
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 August 2025 | 0 | 0 | 0 | 373 | 0 | 373
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 August 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 August 2025 | 0 | 0 | 0 | 373 | 0 | 373

# LEAHS LITTLE SUNFLOWERS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Stocks

| 2025
--- | ---
| £
Stocks | 4,827 |
Payments on account | 0 |
Total | 4,827

# COMMUNITY INTEREST ANNUAL REPORT

### LEAHS LITTLE SUNFLOWERS CIC

### Company Number: 15911347 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Leah’s Little Sunflowers CIC was established to support and benefit the community through raising awareness, providing support, and creating opportunities for people to come together in a positive and meaningful way. The company has engaged in fundraising and awareness activities, including the sale of branded merchandise such as clothing, accessories, and sunflower-themed items. Funds raised during the financial year have contributed towards supporting community-focused initiatives, promoting wellbeing, and encouraging community involvement. The organisation has also helped to bring people together through shared activities, campaigns, and events, helping to build a sense of connection and support within the local community. Through its activities, Leah’s Little Sunflowers CIC continues to provide a positive social impact by raising awareness, encouraging engagement, and supporting individuals and families within the community

Consultation with stakeholders

The company’s stakeholders include members of the local community, supporters, customers purchasing merchandise, and individuals engaging with the organisation through social media platforms. During the financial year, consultation with stakeholders has taken place informally through engagement on the company’s Instagram page. This has included comments, messages, and interactions from supporters and customers, providing feedback on merchandise, fundraising activities, and the overall aims of the organisation. Feedback received has been positive and supportive, with stakeholders expressing encouragement for the organisation’s work and its impact within the community. This engagement has helped guide decisions around the types of merchandise offered and future activities, ensuring they reflect the interests and support of the community. The company has continued to use this feedback to shape its activities and maintain a strong connection with it’s 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
14 April 2026

And signed on behalf of the board by:
Name: Jennifer Anne Smith
Status: Director