KIND RED PACKET CIC

Company limited by guarantee

Company Registration Number:
13478455 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

KIND RED PACKET CIC

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

KIND RED PACKET CIC

Profit And Loss Account

for the Period Ended 30 June 2025

2025 2024


£

£
Turnover: 558 2,458
Cost of sales: ( 137 ) ( 448 )
Gross profit(or loss): 421 2,010
Administrative expenses: ( 1,907 ) ( 2,010 )
Operating profit(or loss): (1,486) 0
Profit(or loss) before tax: (1,486) 0
Profit(or loss) for the financial year: (1,486) 0

KIND RED PACKET CIC

Balance sheet

As at 30 June 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 8,617 10,102
Total current assets: 8,617 10,102
Net current assets (liabilities): 8,617 10,102
Total assets less current liabilities: 8,617 10,102
Creditors: amounts falling due after more than one year: 3 ( 10,358 ) ( 10,358 )
Accruals and deferred income: ( 480 ) ( 479 )
Total net assets (liabilities): (2,221) (735)
Members' funds
Profit and loss account: (2,221) ( 735)
Total members' funds: ( 2,221) (735)

The notes form part of these financial statements

KIND RED PACKET CIC

Balance sheet statements

For the year ending 30 June 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 18 August 2025
and signed on behalf of the board by:

Name: David Kam
Status: Director

The notes form part of these financial statements

KIND RED PACKET CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

KIND RED PACKET CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

KIND RED PACKET CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 10,358 10,358
Total 10,358 10,358

COMMUNITY INTEREST ANNUAL REPORT

KIND RED PACKET CIC

Company Number: 13478455 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

Kind Red Packet supports the East and Southeast Asian (ESEA) community within the UK (and beyond) in the wake of the pandemic and in light of the #StopAsianHate movement. Kind Red Packet offers opportunities for joy and meaningful exchanges as a practice of well-being and embodied activism.

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
18 August 2025

And signed on behalf of the board by:
Name: David Kam
Status: Director