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# BALTIC HERITAGE CIC

## Company limited by guarantee

## Company Registration Number:
16262817 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 19 February 2025

## End date: 28 February 2026

# BALTIC HERITAGE CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# BALTIC HERITAGE CIC

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The director shown below has held office during the whole of the period from
19 February 2025 to 28 February 2026

Aiste Armonaviciene

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
2 April 2026

And signed on behalf of the board by:
Name: Aiste Armonaviciene
Status: Director

# BALTIC HERITAGE CIC

## Profit And Loss Account

for the Period Ended 28 February 2026

| 2026
--- | ---
| £
Turnover: | 11,322 |
Cost of sales: | ( 5,020 ) |
Gross profit(or loss): | 6,302
Administrative expenses: | ( 6,410 ) |
Operating profit(or loss): | (108)
Profit(or loss) before tax: | (108)
Profit(or loss) for the financial year: | (108)

# BALTIC HERITAGE CIC

## Balance sheet

As at 28 February 2026

| Notes | 2026
--- | --- | ---
|  | £
Creditors: amounts falling due within one year: | 3 | ( 108 ) |
Net current assets (liabilities): |  | (108)
Total assets less current liabilities: |  | (108)
Total net assets (liabilities): |  | (108)
Members' funds
Profit and loss account: |  | (108) |
Total members' funds: |  | ( 108)

The notes form part of these financial statements

# BALTIC HERITAGE CIC

## Balance sheet statements

For the year ending 28 February 2026 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 2 April 2026
and signed on behalf of the board by:

Name: Aiste Armonaviciene
Status: Director

The notes form part of these financial statements

# BALTIC HERITAGE CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# BALTIC HERITAGE CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 0 |

# BALTIC HERITAGE CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

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

| 2026
--- | ---
| £
Other creditors | 108 |
Total | 108

# COMMUNITY INTEREST ANNUAL REPORT

### BALTIC HERITAGE CIC

### Company Number: 16262817 (England and Wales)

### Year Ending: 28 February 2026

Company activities and impact

During the financial year, the company made a positive contribution to the community through its educational and cultural initiatives as a language school. First of all, children were given the opportunity to attend language classes and develop their knowledge of their mother tongue. This not only improved their language skills but also strengthened their connection with their cultural roots and helped maintain meaningful relationships with parents and grandparents, especially those living abroad. In addition, the company organised several events and community fairs for families. These events created a welcoming space for people to come together, celebrate Lithuanian traditions, and build a stronger sense of community. Overall, the company played an important role in preserving Lithuanian heritage and fostering connection among community members.

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
2 April 2026

And signed on behalf of the board by:
Name: Aiste Armonaviciene
Status: Director