LONDON ADVICE CENTRE C.I.C.

Company limited by guarantee

Company Registration Number:
13172459 (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

LONDON ADVICE CENTRE C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LONDON ADVICE CENTRE C.I.C.

Balance sheet

As at 28 February 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 455 455
Cash at bank and in hand: 957 888
Total current assets: 1,412 1,343
Creditors: amounts falling due within one year: 4 ( 23,232 ) ( 19,853 )
Net current assets (liabilities): (21,820) (18,510)
Total assets less current liabilities: (21,820) ( 18,510)
Total net assets (liabilities): (21,820) (18,510)
Members' funds
Profit and loss account: (21,820) ( 18,510)
Total members' funds: ( 21,820) (18,510)

The notes form part of these financial statements

LONDON ADVICE CENTRE 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 September 2026
and signed on behalf of the board by:

Name: Jerry Kizza
Status: Director

The notes form part of these financial statements

LONDON ADVICE CENTRE 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

LONDON ADVICE CENTRE 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 1 1

LONDON ADVICE CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Debtors

2026 2025
£ £
Other debtors 455 455
Total 455 455

LONDON ADVICE CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Accruals and deferred income 479
Other creditors 22,753 19,853
Total 23,232 19,853

COMMUNITY INTEREST ANNUAL REPORT

LONDON ADVICE CENTRE C.I.C.

Company Number: 13172459 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

London Advice Centre C.I.C. provides welfare benefits advice and practical support, helping people understand their entitlements, make and progress benefit claims and reviews, deal with correspondence and identify further support available to them. The company assists people who may otherwise experience difficulty navigating the benefits system, helping them to access appropriate financial support and services.

Consultation with stakeholders

The company consults with the people who use its services through advice appointments, follow-up conversations and ongoing communication. Their comments and individual needs help the company identify where additional explanation or practical support is required and improve the way its services are delivered. The company also communicates with organizations involved in providing or referring people to its services and takes account of feedback received through those relationships.

Directors' remuneration

During the financial year ended 28 February 2026, the director's gross remuneration for the year was £9,600, comprising contractual salary of £800 per month. Of this, £6,700 was settled during the year, leaving £2,900 accrued and unpaid in respect of the current year. The total accrued salary creditor at 28 February 2026 was £14,200, including £11,300 brought forward from the previous year. The remuneration relates solely to the director's services to the Community Interest Company and is considered reasonable and proportionate having regard to the services provided and the company's community interest objectives. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for the director's loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 September 2026

And signed on behalf of the board by:
Name: Jerry Kizza
Status: Director