LIVING COMMUNITIES CIC

Company limited by guarantee

Company Registration Number:
15177899 (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

LIVING COMMUNITIES CIC

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

LIVING COMMUNITIES CIC

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

Living Communities CIC is currently micro with big ambitions. Our strapline is Connecting Communities With Creativity and Nature. All of the directors have a wealth of experience of working within the community as creatives and this will begin to shine through the older Living Communities CIC becomes. We are based in Bexhill and currently operate in Bexhill and neighbours and Tooting, South London and neighbours. It started slowly as we looked for funding and began to plan our first year of operation. We quickly lost Jamie Burns, one of our founding directors who resigned due to growing family commitments, it was a shock but family comes first and it was understandable. Uwazimife Adaba, Gemma Lloyd, Naomi Holdbrook and Jennifer Walker-Lawes continue and balance the work between Bexhill and Tooting. We are focused on creating more opportunities for our local communities. We meet regularly and online to discuss our projects and ambitions for future projects and we work transparently so that everyone is aware what everyone else is working on within the CIC. We have a robust safeguarding policy and more than two thirds of the directors and associate artists we work with are neurodivergent and we are very aware not to discriminate and have robust proceedures in place. It's a supportive and creative environment and we hope to enable and empower much of our local community as we continue to expand.



Directors

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

Gemma Lloyd
 Uwazimife Kester Adaba
 Jennifer Anne Walker-Lawes

The director shown below has held office during the period of
30 May 2025 to 30 September 2025

Naomi Holdbrook

The director shown below has held office during the period of
15 May 2025 to 30 September 2025

Harper Mae Coral Fairbrass

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 March 2026

And signed on behalf of the board by:
Name: Gemma Lloyd
Status: Director

LIVING COMMUNITIES CIC

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£
£
Turnover: 8,990 9,237
Cost of sales: ( 7,986 ) ( 3,814 )
Gross profit(or loss): 1,004 5,423
Administrative expenses: ( 1,316 ) ( 2,237 )
Operating profit(or loss): (312) 3,186
Profit(or loss) before tax: (312) 3,186
Profit(or loss) for the financial year: (312) 3,186

LIVING COMMUNITIES CIC

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 3,354 3,186
Total current assets: 3,354 3,186
Creditors: amounts falling due within one year: 3 ( 480 )
Net current assets (liabilities): 2,874 3,186
Total assets less current liabilities: 2,874 3,186
Total net assets (liabilities): 2,874 3,186
Members' funds
Profit and loss account: 2,874 3,186
Total members' funds: 2,874 3,186

The notes form part of these financial statements

LIVING COMMUNITIES CIC

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 March 2026
and signed on behalf of the board by:

Name: Gemma Lloyd
Status: Director

The notes form part of these financial statements

LIVING COMMUNITIES CIC

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

    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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

LIVING COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 2

LIVING COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Creditors: amounts falling due within one year note

2025
£
Accruals and deferred income 480
Total 480

COMMUNITY INTEREST ANNUAL REPORT

LIVING COMMUNITIES CIC

Company Number: 15177899 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

The company provides inclusive creative, social and cultural activities for young people and adults, including neurodivergent individuals and their carers. Activities include creative days, community lunches and organised day trips to exhibitions and cultural venues. These activities aim to reduce social isolation, support wellbeing and provide accessible opportunities for participation in arts, culture and community life.

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
23 April 2026

And signed on behalf of the board by:
Name: Gemma Lloyd
Status: Director