DE LA COLINA C.I.C.

Company limited by guarantee

Company Registration Number:
SC795881 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

DE LA COLINA C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

DE LA COLINA C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 0
Cost of sales: ( 7,429 )
Gross profit(or loss): (7,429) 0
Distribution costs: ( 2,372 ) 0
Administrative expenses: ( 4,325 )
Other operating income: 19,132
Operating profit(or loss): 5,006 0
Profit(or loss) before tax: 5,006 0
Tax: ( 501 ) 0
Profit(or loss) for the financial year: 4,505 0

DE LA COLINA C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets:   0
Tangible assets: 3 624 0
Total fixed assets: 624 0
Current assets
Stocks:   0
Cash at bank and in hand: 10,348
Total current assets: 10,348 0
Creditors: amounts falling due within one year: 4 ( 2,436 ) 0
Net current assets (liabilities): 7,912 0
Total assets less current liabilities: 8,536 0
Creditors: amounts falling due after more than one year:   0
Accruals and deferred income: 0
Total net assets (liabilities): 8,536 0
Members' funds
Profit and loss account: 8,536 0
Total members' funds: 8,536 0

The notes form part of these financial statements

DE LA COLINA C.I.C.

Balance sheet statements

For the year ending 31 January 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 24 August 2026
and signed on behalf of the board by:

Name: IDEMUDIA, OGHOSA WALTER
Status: Director

The notes form part of these financial statements

DE LA COLINA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are included at cost less accumulated depreciation and impairment. Depreciation is provided at rates calculated to write off the assets over their estimated useful lives.

    Other accounting policies

    Basis of preparation The accounts have been prepared under the historical cost convention. Presentation currency The accounts are presented in pounds sterling.

DE LA COLINA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

DE LA COLINA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 0 0
Additions 624 624
Disposals 0 0
Revaluations 0 0
Transfers
At 31 January 2026 624 624
Depreciation
At 1 February 2025 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 January 2026 0 0
Net book value
At 31 January 2026 624 624
At 31 January 2025 0 0

DE LA COLINA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 360 0
Other creditors 2,076 0
Total 2,436 0

COMMUNITY INTEREST ANNUAL REPORT

DE LA COLINA C.I.C.

Company Number: SC795881 (Scotland)

Year Ending: 31 January 2026

Company activities and impact

Activities and community benefit During the year, De La Colina C.I.C. carried out community-focused activities aimed at supporting women, migrants and individuals from underserved and minority communities. Activities included health and wellbeing awareness, menstrual health education, community engagement, information and signposting, and initiatives aimed at improving knowledge, confidence and access to appropriate support. Through our EmpowerHer initiative, we particularly focused on menstrual health and wellbeing, raising awareness, encouraging open conversations and helping to reduce stigma surrounding menstruation and related health concerns. Our activities benefited the community by providing accessible information and support, increasing awareness of important health and wellbeing issues, encouraging community participation and helping individuals identify appropriate services and resources.

Consultation with stakeholders

We consulted with community members, service users, volunteers and relevant stakeholders through informal discussions, conversations during activities and events, participant feedback and direct community engagement. The feedback helped us better understand the needs of the communities we serve and informed the development and refinement of our activities and future programmes.

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
24 August 2026

And signed on behalf of the board by:
Name: IDEMUDIA, OGHOSA WALTER
Status: Director