MEIMEI SOCIAL CIC

Company limited by guarantee

Company Registration Number:
14569347 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

MEIMEI SOCIAL CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MEIMEI SOCIAL CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Current assets
Debtors: 3 2,145
Cash at bank and in hand: 216
Total current assets: 216 2,145
Creditors: amounts falling due within one year: 4 ( 2,789 ) ( 3,996 )
Net current assets (liabilities): (2,573) (1,851)
Total assets less current liabilities: (2,573) ( 1,851)
Total net assets (liabilities): (2,573) (1,851)
Members' funds
Profit and loss account: (2,573) ( 1,851)
Total members' funds: ( 2,573) (1,851)

The notes form part of these financial statements

MEIMEI SOCIAL CIC

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.

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 17 October 2026
and signed on behalf of the board by:

Name: Marta Martinez Corada
Status: Director

The notes form part of these financial statements

MEIMEI SOCIAL CIC

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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

MEIMEI SOCIAL CIC

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

MEIMEI SOCIAL CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Debtors

2026 2025
£ £
Trade debtors 1,400
Other debtors 745
Total   2,145

MEIMEI SOCIAL CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Accruals and deferred income 338 1,681
Other creditors 2,451 2,315
Total 2,789 3,996

COMMUNITY INTEREST ANNUAL REPORT

MEIMEI SOCIAL CIC

Company Number: 14569347 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

During the financial year 1 February 2025 to 31 January 2026, Mei Mei Social CIC continued to provide accessible and inclusive arts activities for communities in Islington, London. The company delivered two regular community art programmes: The Art Laboratory at Whittington Park Community Centre and Girdlestone Art Group , supporting older adults and people experiencing social isolation, disabilities, financial disadvantage or other barriers to accessing creative opportunities. These programmes provided welcoming spaces where participants could explore different artistic techniques, develop new skills, express themselves creatively and build meaningful social connections. Alongside the regular workshops, Mei Mei Social CIC organised cultural visits to venues including Kenwood House, Wellcome Collection and Victoria Miro Gallery , giving participants opportunities to experience exhibitions, engage with art and explore cultural spaces together. All activities were designed to encourage participation regardless of previous artistic experience, promote wellbeing, reduce loneliness and strengthen community relationships. Through these initiatives, Mei Mei Social CIC continued its mission of making art accessible, encouraging creative expression and building a more inclusive and connected community.

Consultation with stakeholders

During the reporting period (1 February 2025 – 31 January 2026), Mei Mei Social CIC maintained regular communication with its stakeholders, including workshop participants, local residents, community organisations and funding partners. Our key stakeholders included Cripplegate Foundation, the Arsenal Foundation, Islington Council, Whittington Park Community Centre, Girdlestone Community Centre and the people participating in our activities. Consultation with participants and community engagement We encouraged participants to share their interests, ideas and suggestions through informal discussions during workshops and regular conversations with the programme coordinator. Participants played an active role in shaping our programme of activities and cultural outings. In response to their interests and suggestions, we organised a canal boat trip, a visit to the zoo, and outdoor drawing and photography activities. These experiences provided opportunities for creative exploration, social interaction and engagement with the local environment. We also collaborated with Islington Council to deliver an educational workshop led by one of its ecologists, allowing participants to explore local wildlife and learn more about the biodiversity of Islington. Responding to demand and improving our activities As participation and demand for our art workshops increased, we responded by moving our activities into a larger hall at Whittington Park Community Centre. This allowed us to accommodate more participants and provide a more comfortable environment for creative activities. We also listened to participants' suggestions regarding artistic materials and techniques, introducing additional printmaking resources, including gelatine printing plates, to expand opportunities for creative experimentation. Accessibility and inclusion Through ongoing discussions with participants, we identified barriers to participation, including mobility difficulties and the costs associated with cultural outings. These conversations informed our plans to seek additional funding for accessible transport and other support, with the aim of ensuring that people with different mobility needs and financial circumstances can participate. Engagement with partners and funders We maintained relationships with our community partners and funding organisations to support the delivery and development of our activities. This collaborative approach helped us respond to community needs, improve accessibility, strengthen social connections and ensure that participants had a meaningful voice in shaping our programmes.

Directors' remuneration

During the financial year ending 31 January 2026, the directors Lee Turner and Diego Vazquez Rivieros received no remuneration or financial benefits from Mei Mei Social CIC. Marta Martinez Corada, Director, received payments for professional services relating to the delivery and administration of community art workshops. These payments were recorded as subcontractor expenses in the company's accounts. No separate salary was paid for her duties as company director.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 October 2026

And signed on behalf of the board by:
Name: Marta Martinez Corada
Status: Director