LYSMED LIFESTYLE RETREATS CIC

Company limited by guarantee

Company Registration Number:
16510552 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 11 June 2025

End date: 30 June 2026

LYSMED LIFESTYLE RETREATS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2026

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

LYSMED LIFESTYLE RETREATS CIC

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Principal activities of the company

The company's principal activity during the year continued to be Other holiday and other collective accommodation



Directors

The director shown below has held office during the whole of the period from
11 June 2025 to 30 June 2026

Chidinma Elisabeth OGBUAGU


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
19 August 2026

And signed on behalf of the board by:
Name: Chidinma Elisabeth OGBUAGU
Status: Director

LYSMED LIFESTYLE RETREATS CIC

Profit And Loss Account

for the Period Ended 30 June 2026

13 months to 30 June 2026


£
Turnover: 0
Gross profit(or loss): 0
Administrative expenses: ( 120 )
Operating profit(or loss): (120)
Profit(or loss) before tax: (120)
Profit(or loss) for the financial year: (120)

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Balance sheet

As at 30 June 2026

Notes 13 months to 30 June 2026


£
Creditors: amounts falling due within one year: 3 ( 120 )
Net current assets (liabilities): (120)
Total assets less current liabilities: (120)
Total net assets (liabilities): (120)
Members' funds
Profit and loss account: (120)
Total members' funds: ( 120)

The notes form part of these financial statements

LYSMED LIFESTYLE RETREATS CIC

Balance sheet statements

For the year ending 30 June 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 19 August 2026
and signed on behalf of the board by:

Name: Chidinma Elisabeth OGBUAGU
Status: Director

The notes form part of these financial statements

LYSMED LIFESTYLE RETREATS CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

LYSMED LIFESTYLE RETREATS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    13 months to 30 June 2026
    Average number of employees during the period 0

LYSMED LIFESTYLE RETREATS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Creditors: amounts falling due within one year note

13 months to 30 June 2026
£
Other creditors 120
Total 120

COMMUNITY INTEREST ANNUAL REPORT

LYSMED LIFESTYLE RETREATS CIC

Company Number: 16510552 (England and Wales)

Year Ending: 30 June 2026

Company activities and impact

Other holiday and other collective accommodation

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
19 August 2026

And signed on behalf of the board by:
Name: Chidinma Elisabeth OGBUAGU
Status: Director