THE BIG SIMPLE C.I.C.

Company limited by guarantee

Company Registration Number:
12877885 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

THE BIG SIMPLE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

THE BIG SIMPLE C.I.C.

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The principal activity of the company continued to be that of the running of workshops for vulnerable people.



Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Liliana Bellini
 Susan Marmot
 Louise Scott

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
18 February 2026

And signed on behalf of the board by:
Name: Liliana Bellini
Status: Director

THE BIG SIMPLE C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£
£
Turnover: 30,356 26,401
Cost of sales: ( 12,855 ) ( 17,172 )
Gross profit(or loss): 17,501 9,229
Administrative expenses: ( 3,567 ) ( 4,360 )
Operating profit(or loss): 13,934 4,869
Profit(or loss) before tax: 13,934 4,869
Profit(or loss) for the financial year: 13,934 4,869

THE BIG SIMPLE C.I.C.

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 21,759 9,593
Total current assets: 21,759 9,593
Creditors: amounts falling due within one year: 3 ( 8,911 ) ( 10,679 )
Net current assets (liabilities): 12,848 (1,086)
Total assets less current liabilities: 12,848 ( 1,086)
Total net assets (liabilities): 12,848 (1,086)
Members' funds
Profit and loss account: 12,848 ( 1,086)
Total members' funds: 12,848 (1,086)

The notes form part of these financial statements

THE BIG SIMPLE C.I.C.

Balance sheet statements

For the year ending 30 September 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 18 February 2026
and signed on behalf of the board by:

Name: Liliana Bellini
Status: Director

The notes form part of these financial statements

THE BIG SIMPLE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 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

    Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation

    Other accounting policies

    The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously

THE BIG SIMPLE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

THE BIG SIMPLE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 8,911 10,679
Total 8,911 10,679

COMMUNITY INTEREST ANNUAL REPORT

THE BIG SIMPLE C.I.C.

Company Number: 12877885 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

We launched The Big Simple C.I.C in autumn 2020. We run unique workshops for vulnerable people. We are based in London however we are happy to travel. We run our workshops both in person and online. Our facilitators (Liliana and Susan) also facilitate groups for other community based organisations who support people struggling with their mental health, who are unemployed on universal credit, or referred by their GP or MIND or other auxiliary entities. The demographic we work with are people who would not normally come across or be able to afford this training. Our end users are mainly not charged for our services. The work we do is very enriching on a personal and professional level. Whether a participant or a facili-tator all parties involved experience great benefits and a higher level of mental well-being. It is early days for our C.I.C but we hope as time goes on we will deliver more programmes and we will reach more people in need.

Consultation with stakeholders

Our stakeholders are primarily vulnerable adults. Either individuals who are struggling with any of the following; mental health issues, addiction, trauma, criminal behaviour. We also collaborate with and sup-port organisations working with care leavers to provide our programmes as part of their life skills training. We provide before and after surveys to measure how our participants' well-being has been impacted. We take on board and value any feedback on our delivery from organisations we work with and adapt our training accordingly.

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
18 February 2026

And signed on behalf of the board by:
Name: Ms Liliana Bellini
Status: Director