ACTIVE LD CIC

Company limited by guarantee

Company Registration Number:
16279000 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 26 February 2025

End date: 28 February 2026

ACTIVE LD CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

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

ACTIVE LD CIC

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Additional information

Statement of Directors' Responsibilities The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to: select suitable accounting policies and then apply them consistently; make judgments and accounting estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. Small Company Rules This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the period of
24 April 2025 to 26 February 2026

Nicola Collier

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

Elizabeth Chadwick
 Victoria Atherton
 Kevin Stevens

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
22 September 2026

And signed on behalf of the board by:
Name: Elizabeth Chadwick
Status: Director

ACTIVE LD CIC

Profit And Loss Account

for the Period Ended 28 February 2026

2026


£
Turnover: 15,892
Cost of sales: ( 5,140 )
Gross profit(or loss): 10,752
Administrative expenses: ( 10,752 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

ACTIVE LD CIC

Balance sheet

As at 28 February 2026

Notes 2026


£
Current assets
Debtors: 3 130
Cash at bank and in hand: 18,900
Total current assets: 19,030
Creditors: amounts falling due within one year: 4 ( 19,030 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

ACTIVE LD CIC

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 22 September 2026
and signed on behalf of the board by:

Name: Elizabeth Chadwick
Status: Director

The notes form part of these financial statements

ACTIVE LD CIC

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

ACTIVE LD CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026
    Average number of employees during the period 1

ACTIVE LD CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Debtors

2026
£
Trade debtors 130
Total 130

ACTIVE LD CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Creditors: amounts falling due within one year note

2026
£
Taxation and social security 228
Accruals and deferred income 18,802
Total 19,030

COMMUNITY INTEREST ANNUAL REPORT

ACTIVE LD CIC

Company Number: 16279000 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

Active LD CIC provides inclusive physical activity opportunities for adults with learning disabilities, helping people to become more active, confident and connected to their communities. During the year, we delivered Personal Bests in Winchester and Chichester, established new regular athletics and tennis groups in Chichester, and developed other opportunities to help people move from one-off events into regular physical activity. In October 2025 launched our first water based sports event - the Aqua Bests. We also piloted a training workshop at the University of Winchester to help educate students on what inclusive opportunities look like to people with learning disabilities. Our activities enable people to try new activities, celebrate achievement and, build confidence and friendships, and feel included and connected. Our Personal Bests events brought together more than 300 adults with learning disabilities, supported by coaches, sports clubs and volunteers. People with learning disabilities help shape our work through our LD Advisors and participant feedback, ensuring our activities are developed with our community rather than simply for them.

Consultation with stakeholders

Our stakeholders include people with learning disabilities, LD Advisors, participants, families, carers, day-service staff, volunteers, coaches, sports clubs, activity providers, funders, universities and community partners. Funders during the year included Chichester District Council, Winchester City Council and Simplyhealth. Sussex Community Foundation provided restricted funding for the Chichester Personal Bests 2026. We consult stakeholders through regular conversations, participant feedback, surveys, meetings and our LD Advisors. People with learning disabilities help shape our activities, communications and policies. Feedback has led to practical changes, including accessible policies, quiet spaces and neurodiversity awareness training. We use feedback to continually improve our work and ensure it is developed with our community, rather than simply for it.

Directors' remuneration

Betty Chadwick, Executive Director, received a salary during the financial year. This was a minimal salary in the first year, in line with the budget, and is disclosed in the company's accounts under director's remuneration. The company's non-executive director positions are not salaried. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for directors' 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
22 September 2026

And signed on behalf of the board by:
Name: Elizabeth Chadwick
Status: Director