THE SYRIAN SUNFLOWER C.I.C.

Company Registration Number:
12132143 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

THE SYRIAN SUNFLOWER C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

THE SYRIAN SUNFLOWER C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2025

2025 2024


£

£
Turnover: 0 74,178
Cost of sales: 0 ( 23,119 )
Gross profit(or loss): 0 51,059
Distribution costs: 0
Administrative expenses: ( 120 ) ( 49,171 )
Other operating income: 0
Operating profit(or loss): (120) 1,888
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (120) 1,888
Tax: 0 ( 369 )
Profit(or loss) for the financial year: (120) 1,519

THE SYRIAN SUNFLOWER C.I.C.

Balance sheet

As at 31 May 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 471
Investments:   0 0
Total current assets: 0 471
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 18 ) ( 369 )
Net current assets (liabilities): (18) 102
Total assets less current liabilities: (18) 102
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (18) 102
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (28 ) 92
Total Shareholders' funds: ( 18 ) 102

The notes form part of these financial statements

THE SYRIAN SUNFLOWER C.I.C.

Balance sheet statements

For the year ending 31 May 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 22 July 2025
and signed on behalf of the board by:

Name: Majeda IBRAHIM KRBAN
Status: Director

The notes form part of these financial statements

THE SYRIAN SUNFLOWER C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE SYRIAN SUNFLOWER C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

THE SYRIAN SUNFLOWER C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 369
Accruals and deferred income 0
Other creditors 18 0
Total 18 369

COMMUNITY INTEREST ANNUAL REPORT

THE SYRIAN SUNFLOWER C.I.C.

Company Number: 12132143 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

Company did not operate for this period.

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
22 July 2025

And signed on behalf of the board by:
Name: Majeda IBRAHIM KRBAN
Status: Director