LOST ART GROUP CIC

Company limited by guarantee

Company Registration Number:
16303169 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 10 March 2025

End date: 28 February 2026

LOST ART GROUP CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

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

LOST ART GROUP 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

Principal activities of the company

The principal activity of the company throughout the year was that of other education not elsewhere classified and other human health activities.



Directors

The director shown below has held office during the period of
31 January 2026 to 28 February 2026

Michael Bryan


The directors shown below have held office during the whole of the period from
10 March 2025 to 28 February 2026

Edward James Mann
David William Savage


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
8 July 2026

And signed on behalf of the board by:
Name: Edward James Mann
Status: Director

LOST ART GROUP CIC

Profit And Loss Account

for the Period Ended 28 February 2026

2026


£
Administrative expenses: ( 287 )
Operating profit(or loss): (287)
Profit(or loss) before tax: (287)
Profit(or loss) for the financial year: (287)

LOST ART GROUP CIC

Balance sheet

As at 28 February 2026

Notes 2026


£
Current assets
Cash at bank and in hand: 2,497
Total current assets: 2,497
Net current assets (liabilities): 2,497
Total assets less current liabilities: 2,497
Accruals and deferred income: ( 2,784 )
Total net assets (liabilities): (287)
Members' funds
Profit and loss account: (287)
Total members' funds: ( 287)

The notes form part of these financial statements

LOST ART GROUP 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 8 July 2026
and signed on behalf of the board by:

Name: Edward James Mann
Status: Director

The notes form part of these financial statements

LOST ART GROUP 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

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

LOST ART GROUP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

LOST ART GROUP CIC

Company Number: 16303169 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

During its first accounting period, the company remained in the initial establishment and development stage. The directors focused on establishing the CIC and developing its future activities within the arts and education sector. No substantive community activities were delivered during the period and therefore no direct community benefit arose during this first accounting period. The company intends to develop and deliver its community-focused activities in future periods.

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
8 July 2026

And signed on behalf of the board by:
Name: Edward James Mann
Status: Director