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# THE UBUNTU COLLECTIVE CIC

## Company limited by guarantee

## Company Registration Number:
13255684 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# THE UBUNTU COLLECTIVE CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# THE UBUNTU COLLECTIVE CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Administrative expenses: | ( 504 ) | ( 647 )
Operating profit(or loss): | (504) | (647)
Profit(or loss) before tax: | (504) | (647)
Profit(or loss) for the financial year: | (504) | (647)

# THE UBUNTU COLLECTIVE CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Creditors: amounts falling due within one year: | 3 | ( 2,204 ) | ( 1,701 )
Net current assets (liabilities): |  | (2,204) | (1,701)
Total assets less current liabilities: |  | (2,204) | ( 1,701)
Total net assets (liabilities): |  | (2,204) | (1,701)
Members' funds
Profit and loss account: |  | (2,204) | ( 1,701)
Total members' funds: |  | ( 2,204) | (1,701)

The notes form part of these financial statements

# THE UBUNTU COLLECTIVE CIC

## Balance sheet statements

For the year ending 31 March 2025 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 17 June 2025
and signed on behalf of the board by:

Name: Jeff James
Status: Director

The notes form part of these financial statements

# THE UBUNTU COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 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

# THE UBUNTU COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# THE UBUNTU COLLECTIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 2,204 | 1,701
Total | 2,204 | 1,701

# COMMUNITY INTEREST ANNUAL REPORT

### THE UBUNTU COLLECTIVE CIC

### Company Number: 13255684 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Support members of the community, particularly BAME males, through challenges. Increase experience of BAME males, by interacting with other members of the community.

Consultation with stakeholders

No consultation with stakeholders

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
17 June 2025

And signed on behalf of the board by:
Name: Jeff James
Status: Director