LONDON QUEER MART CIC

Company limited by guarantee

Company Registration Number:
16227145 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 4 February 2025

End date: 28 February 2026

LONDON QUEER MART CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

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

LONDON QUEER MART CIC

Profit And Loss Account

for the Period Ended 28 February 2026

13 months to 28 February 2026


£
Turnover: 20,909
Cost of sales: ( 3,083 )
Gross profit(or loss): 17,826
Distribution costs: ( 259 )
Administrative expenses: ( 21,259 )
Operating profit(or loss): (3,692)
Interest receivable and similar income: 12
Profit(or loss) before tax: (3,680)
Profit(or loss) for the financial year: (3,680)

LONDON QUEER MART CIC

Balance sheet

As at 28 February 2026

Notes 13 months to 28 February 2026


£
Creditors: amounts falling due within one year: 3 ( 3,680 )
Net current assets (liabilities): (3,680)
Total assets less current liabilities: (3,680)
Total net assets (liabilities): (3,680)
Members' funds
Profit and loss account: (3,680)
Total members' funds: ( 3,680)

The notes form part of these financial statements

LONDON QUEER MART 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 28 October 2026
and signed on behalf of the board by:

Name: Shannon Bo-Yee La
Status: Director

The notes form part of these financial statements

LONDON QUEER MART 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, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.

LONDON QUEER MART CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    13 months to 28 February 2026
    Average number of employees during the period 1

LONDON QUEER MART CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Creditors: amounts falling due within one year note

13 months to 28 February 2026
£
Other creditors 3,680
Total 3,680

COMMUNITY INTEREST ANNUAL REPORT

LONDON QUEER MART CIC

Company Number: 16227145 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

London Queer Mart ran accessible art market events for the LGBTQIA+ community, offering art stalls, workshops and other community based activities. They created jobs for independent makers and business owners alike as well as the local community.

Consultation with stakeholders

Stakeholders include the venue, Deptford Lounge, who hosted the events and independent artists who worked as collaborators. The stakeholders have been informed of the closing of the CIC and are in support of it’s choice to do so.

Directors' remuneration

The total amount receivable by directors in respect of qualifying services was £11,315.00. £3,680.00 of this remains unpaid; the director has agreed to write-off this debt owed to them to facilitate the closure of the CIC. This means that the total paid to directors in respect of qualifying services will total £7,635.00 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for 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
28 October 2026

And signed on behalf of the board by:
Name: Shannon Bo-Yee La
Status: Director