THE LIGHTBULB MOMENT PDA CIC

Company limited by guarantee

Company Registration Number:
12926055 (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

THE LIGHTBULB MOMENT PDA CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

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

THE LIGHTBULB MOMENT PDA CIC

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Leanne Jaques
Joanna Grogan
Kathryn Hudson


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
31 July 2026

And signed on behalf of the board by:
Name: Leanne Jaques
Status: Director

THE LIGHTBULB MOMENT PDA CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£

£
Turnover: 268,403 164,686
Cost of sales: ( 1,217 ) ( 1,888 )
Gross profit(or loss): 267,186 162,798
Administrative expenses: ( 229,497 ) ( 163,871 )
Operating profit(or loss): 37,689 (1,073)
Profit(or loss) before tax: 37,689 (1,073)
Tax: ( 5,310 ) 14
Profit(or loss) for the financial year: 32,379 (1,059)

THE LIGHTBULB MOMENT PDA CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 8,667 0
Total fixed assets: 8,667 0
Current assets
Cash at bank and in hand: 86,409 21,328
Total current assets: 86,409 21,328
Creditors: amounts falling due within one year: 4 ( 11,505 ) ( 6,137 )
Net current assets (liabilities): 74,904 15,191
Total assets less current liabilities: 83,571 15,191
Accruals and deferred income: ( 42,000 ) ( 6,000 )
Total net assets (liabilities): 41,571 9,191
Members' funds
Profit and loss account: 41,571 9,191
Total members' funds: 41,571 9,191

The notes form part of these financial statements

THE LIGHTBULB MOMENT PDA CIC

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 31 July 2026
and signed on behalf of the board by:

Name: Leanne Jaques
Status: Director

The notes form part of these financial statements

THE LIGHTBULB MOMENT PDA CIC

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

    Tangible fixed assets depreciation policy

    F&F SL over 5 years

THE LIGHTBULB MOMENT PDA CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 13 6

THE LIGHTBULB MOMENT PDA CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 0 269 269
Additions 10,000 10,000
Disposals
Revaluations
Transfers
At 31 October 2025 10,000 269 10,269
Depreciation
At 1 November 2024 0 269 269
Charge for year 1,333 1,333
On disposals
Other adjustments
At 31 October 2025 1,333 269 1,602
Net book value
At 31 October 2025 8,667 0 8,667
At 31 October 2024 0 0 0

THE LIGHTBULB MOMENT PDA CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 10,533 5,477
Other creditors 972 660
Total 11,505 6,137

COMMUNITY INTEREST ANNUAL REPORT

THE LIGHTBULB MOMENT PDA CIC

Company Number: 12926055 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

During this financial year, our CIC has continued to deliver specialist support to families whose children are neurodivergent, including those who are Autistic, ADHD, have a PDA profile, or are on the pathway to a diagnosis. Our work has focused on ensuring families feel listened to, understood, and supported at a time when statutory services remain overwhelmed and difficult to access. We have raised awareness of the PDA profile across Leeds and Bradford by engaging directly with families and community networks. Our bespoke, individualised support followed an assess–plan–do–review model, enabling us to respond to each child’s unique needs. With the employment of an additional part-time staff member, we have been able to reach a greater number of beneficiaries and offer more timely support. The difference our work has made is significant. Families reported feeling understood for the first time, increased confidence in navigating systems, and grateful to have someone at the end of the phone who will listen without judgement. We provided advocacy to secure robust EHCPs and appropriate educational placements, ensuring children’s needs were accurately identified and met. Parent/carers were supported to complete essential letters and forms to access further services, reducing stress and barriers to support. Our book loan service continued to be an important resource, giving parents and children access to high-quality information texts relevant to their circumstances. We also maintained our monthly face-to-face support group, which remains a vital lifeline for isolated parents seeking connection, reassurance, and practical guidance. Feedback has fed into plans to expand the areas in which we offer in person support groups and an online directory of highly recommended books. The project has benefited neurodivergent children and young people aged 0–25, many with a PDA profile or awaiting diagnosis, as well as their parents/carers. As waiting lists for statutory services have continued to grow, families have increasingly turned to us for timely, specialist support. Local services including CAMHS Crisis Line in Leeds now regularly signpost and refer families to us due to our established reputation and impact. We continually reflected on the project’s effectiveness by gathering feedback from families and young people and making adjustments where needed. Detailed reports have been compiled to support future funding bids and demonstrate the ongoing value of our work. This has led to a substantial bid being successful for a further two-year project which will begin next year. Our not-for-profit Non School Alternative Provision, established for neurodivergent young people unable to access mainstream education, has continued to grow. We have seen increasing numbers of young people accessing the provision, supported by highly qualified staff who deliver a safe, nurturing, and tailored learning environment. Five Local Authorities and an increasing number of schools have commissioned places with us to provide part of an alternative education package for their students.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £70,936. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 July 2026

And signed on behalf of the board by:
Name: Leanne Jaques
Status: Director