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# LOVE EDUCATION C.I.C.

## Company limited by guarantee

## Company Registration Number:
12962957 (England and Wales)

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

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# LOVE EDUCATION C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# LOVE EDUCATION C.I.C.

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 13,765 | 3,789
Cost of sales: | ( 11,805 ) | ( 15,121 )
Gross profit(or loss): | 1,960 | (11,332)
Distribution costs: | ( 103 ) | ( 220 )
Administrative expenses: | ( 2,845 ) | ( 1,266 )
Operating profit(or loss): | (988) | (12,818)
Profit(or loss) before tax: | (988) | (12,818)
Profit(or loss) for the financial year: | (988) | (12,818)

# LOVE EDUCATION C.I.C.

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 592 | 1,553
Total current assets: |  | 592 | 1,553
Creditors: amounts falling due within one year: | 3 | ( 2,421 ) | ( 2,394 )
Net current assets (liabilities): |  | (1,829) | (841)
Total assets less current liabilities: |  | (1,829) | ( 841)
Total net assets (liabilities): |  | (1,829) | (841)
Members' funds
Profit and loss account: |  | (1,829) | ( 841)
Total members' funds: |  | ( 1,829) | (841)

The notes form part of these financial statements

# LOVE EDUCATION C.I.C.

## Balance sheet statements

For the year ending 31 October 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 22 April 2026
and signed on behalf of the board by:

Name: Zara Muirhead
Status: Director

The notes form part of these financial statements

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## Notes to the Financial Statements

for the Period Ended 31 October 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

# LOVE EDUCATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

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## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 2,421 | 2,394
Total | 2,421 | 2,394

# COMMUNITY INTEREST ANNUAL REPORT

### LOVE EDUCATION C.I.C.

### Company Number: 12962957 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

We have run multiple projects including a Black History month series, creative workshops and a performance evening where the young people were able to develop their skills and express themselves creatively. We also ran a Summer programme which benefitted families through the holiday period.

Consultation with stakeholders

Parents and young people have been consulted throughout. This informed our programmes and the types of activities we ran.

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
24 February 2026

And signed on behalf of the board by:
Name: Zara Muirhead
Status: Director