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# NICKIE AVEN CIC

## Company limited by guarantee

## Company Registration Number:
15487376 (England and Wales)

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

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# NICKIE AVEN CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# NICKIE AVEN CIC

## Profit And Loss Account

for the Period Ended 28 February 2026

| 2026 | 13 months to 28 February 2025
--- | --- | ---
| £ | £
Turnover: | 1,297 | 2,615
Cost of sales: | ( 1,060 ) | ( 1,795 )
Gross profit(or loss): | 237 | 820
Administrative expenses: | ( 506 ) | ( 658 )
Operating profit(or loss): | (269) | 162
Profit(or loss) before tax: | (269) | 162
Profit(or loss) for the financial year: | (269) | 162

# NICKIE AVEN CIC

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 13 months to 28 February 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 258 | 558
Total current assets: |  | 258 | 558
Creditors: amounts falling due within one year: | 3 | ( 125 ) | ( 12 )
Net current assets (liabilities): |  | 133 | 546
Total assets less current liabilities: |  | 133 | 546
Accruals and deferred income: |  | ( 240 ) | ( 384 )
Total net assets (liabilities): |  | (107) | 162
Members' funds
Profit and loss account: |  | (107) | 162
Total members' funds: |  | ( 107) | 162

The notes form part of these financial statements

# NICKIE AVEN 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 12 August 2026
and signed on behalf of the board by:

Name: Nicola Aven
Status: Director

The notes form part of these financial statements

# NICKIE AVEN 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 Section 1A (Small Entities) of Financial Reporting Standard 102

# NICKIE AVEN CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 13 months to 28 February 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NICKIE AVEN CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

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

| 2026 | 13 months to 28 February 2025
--- | --- | ---
| £ | £
Other creditors | 125 | 12
Total | 125 | 12

# COMMUNITY INTEREST ANNUAL REPORT

### NICKIE AVEN CIC

### Company Number: 15487376 (England and Wales)

### Year Ending: 28 February 2026

Company activities and impact

The company has run short groups in person and online for those who are dealing with loss and grief. Groups have been inclusive , ensuring that nobody was excluded on the basis of health, age, ability to pay, or any other discriminatory reason. Through the groups we sought to alleviate isolation and anxiety and provide a safe space for participants to share honestly. It was also important to offer people resources which they could use after the groups were complete. The feedback has been that face to face time and connections made with others, have all been very valuable, alongside learning skills and gaining resources with which to deal with their bereavement.

Consultation with stakeholders

Stakeholders: All clients were asked for feedback about their experience and any future offerings they would like. Feedback has been affirming that what has already been offered has been very much appreciated. Further in person groups are dependent on finding funds, in order to make the groups accessible. We have been in consultation with other facilitators in the area to discuss ways in which we might collaborate for face to face work and thereby increase the number of people we can reach.

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
12 August 2026

And signed on behalf of the board by:
Name: Nickie Aven
Status: Director