for the Period Ended 29 December 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 29 December 2025
Basis of measurement and preparation
for the Period Ended 29 December 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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During the financial year, Literkowo – Centre of Education CIC provided educational and support services for children, families and members of the community. The company’s activities focused on supporting education, personal development and wellbeing, as well as providing community-based support and opportunities for participation. Through its educational and social activities, the company aimed to improve access to learning, develop skills and confidence, and provide practical support to members of the community.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 September 2026
And signed on behalf of the board by:
Name: Justyna Lukaszuk
Status: Director