MAD LEAP CIC

Company Registration Number:
14037836 (England and Wales)

Unaudited statutory accounts for the year ended 27 April 2026

Period of accounts

Start date: 28 April 2025

End date: 27 April 2026

MAD LEAP CIC

Contents of the Financial Statements

for the Period Ended 27 April 2026

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

MAD LEAP CIC

Directors' report period ended 27 April 2026

The directors present their report with the financial statements of the company for the period ended 27 April 2026

Directors

The directors shown below have held office during the whole of the period from
28 April 2025 to 27 April 2026

Rokiah Yaman
 Guy Francis Blanch

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
27 August 2026

And signed on behalf of the board by:
Name: Rokiah Yaman
Status: Director

MAD LEAP CIC

Profit And Loss Account

for the Period Ended 27 April 2026

2026 2025


£
£
Turnover: 303,014 202,000
Cost of sales: ( 126,838 ) ( 44,302 )
Gross profit(or loss): 176,176 157,698
Administrative expenses: ( 177,300 ) ( 182,066 )
Operating profit(or loss): (1,124) (24,368)
Profit(or loss) before tax: (1,124) (24,368)
Profit(or loss) for the financial year: (1,124) (24,368)

MAD LEAP CIC

Balance sheet

As at 27 April 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 1,732 17,187
Cash at bank and in hand: 7,998 36,853
Total current assets: 9,730 54,040
Creditors: amounts falling due within one year: 4 ( 34,121 ) ( 77,308 )
Net current assets (liabilities): (24,391) (23,268)
Total assets less current liabilities: (24,391) ( 23,268)
Total net assets (liabilities): (24,391) (23,268)
Capital and reserves
Called up share capital: 1,100 1,100
Profit and loss account: (25,491 ) (24,368 )
Total Shareholders' funds: ( 24,391 ) (23,268)

The notes form part of these financial statements

MAD LEAP CIC

Balance sheet statements

For the year ending 27 April 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 27 August 2026
and signed on behalf of the board by:

Name: Rokiah Yaman
Status: Director

The notes form part of these financial statements

MAD LEAP CIC

Notes to the Financial Statements

for the Period Ended 27 April 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 amounts earned on services provided during the year and derives from the provision of services falling within the company's ordinary activities. Turnover is recognised at the point of delivery of the service. Grant income is accounted for under accruals model. Grants are recognised in income on a systematic basis over the periods in which the entity incurs the related costs for which the grant is intended to reimburse. Any grant monies not spent at the year end is deferred in accruals and deferred income.

MAD LEAP CIC

Notes to the Financial Statements

for the Period Ended 27 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 10 9

MAD LEAP CIC

Notes to the Financial Statements

for the Period Ended 27 April 2026

3. Debtors

2026 2025
£ £
Other debtors 1,732 17,187
Total 1,732 17,187

MAD LEAP CIC

Notes to the Financial Statements

for the Period Ended 27 April 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 64,641
Taxation and social security 2,164 1,606
Other creditors 31,957 11,061
Total 34,121 77,308

COMMUNITY INTEREST ANNUAL REPORT

MAD LEAP CIC

Company Number: 14037836 (England and Wales)

Year Ending: 27 April 2026

Company activities and impact

MAD LEAP CIC completed delivery of its project scaling its circular food model SOURCE, in East London. The mushroom farm continues to operate and three green skills training (hydroponics, sustainable gardening and mushroom growing) were revised and accredited. A new European collaborative project commenced with MAD LEAP developing and delivering a scaled community anaerobic digester next to a social housing estate to process food waste from residents to produce biofertiliser and bioenergy. This is designed to educate communities and businesses on the value of local bioresources to reduce waste and increase recycling rates, The aim is to establish an economically sustainable model that can be replicated across social housing, new developments, food and beverage businesses etc. where social, environmental, educational and economic benefits can be realised. MAD LEAP also hosts site visits to council officers and university groups.

Consultation with stakeholders

Social housing residents were engaged through: 1 - door knocking, 2 - flyering, 3 - green skills training 4 - consultation workshops, and 5 - public events. We established a Living Lab Steering Group with key stakeholders from the local community, local authorities, circular economy think tanks, community organisations etc. to help inform and learn from the food waste pilot implemented this year.

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
27 August 2026

And signed on behalf of the board by:
Name: Rokiah Yaman
Status: Director