LEO'S CIRCUS C.I.C.

Company limited by guarantee

Company Registration Number:
13227944 (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

LEO'S CIRCUS C.I.C.

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

LEO'S CIRCUS C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2026

2026 2025


£
£
Turnover: 70,222 38,392
Cost of sales: ( 46,959 ) ( 35,550 )
Gross profit(or loss): 23,263 2,842
Distribution costs: 0 0
Administrative expenses: ( 21,738 ) ( 5,497 )
Operating profit(or loss): 1,525 (2,655)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,525 (2,655)
Profit(or loss) for the financial year: 1,525 (2,655)

LEO'S CIRCUS C.I.C.

Balance sheet

As at 28 February 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 21,184 0
Total current assets: 21,184 0
Creditors: amounts falling due within one year: 3 ( 18,259 ) ( 1,400 )
Net current assets (liabilities): 2,925 (1,400)
Total assets less current liabilities: 2,925 ( 1,400)
Total net assets (liabilities): 2,925 (1,400)
Members' funds
Profit and loss account: 2,925 ( 1,400)
Total members' funds: 2,925 (1,400)

The notes form part of these financial statements

LEO'S CIRCUS C.I.C.

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 19 August 2026
and signed on behalf of the board by:

Name: LEO, Alexandra Abigail
Status: Director

The notes form part of these financial statements

LEO'S CIRCUS C.I.C.

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 income received and receivable from the provision of services during the financial year, excluding VAT. Income is recognised when the services have been provided and the amount can be measured reliably.

LEO'S CIRCUS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

LEO'S CIRCUS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0
Accruals and deferred income 18,259 1,400
Total 18,259 1,400

COMMUNITY INTEREST ANNUAL REPORT

LEO'S CIRCUS C.I.C.

Company Number: 13227944 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

We ran a free open day to the local community where kids and adults could come and try circus out for themselves. This helped the community to improve their physical and mental wellbeing and provided specialist circus training to those who might not be able to afford it. It also helped encourage togetherness and community relations after a time of isolation.

Consultation with stakeholders

The company’s stakeholders are Alexandra Leo and Nazish Butt. Stakeholders have met up monthly to discuss the general feedback for how we can continue to serve the community. In response to the feedback, we have begun to create more projects that are focussed on helping disadvantaged kids. For this, we are now looking for funding that will help us to achieve these new aims.

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: LEO, Alexandra Abigail
Status: Director