SAMPARK PROFESSIONALS CIC

Company limited by guarantee

Company Registration Number:
14736874 (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

SAMPARK PROFESSIONALS 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

SAMPARK PROFESSIONALS CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 12 months to 31 March 2024


£

£
Turnover: 300
Cost of sales: ( 48,189 )
Gross profit(or loss): 300 (48,189)
Administrative expenses: ( 5,157 ) ( 27,983 )
Other operating income: 340 81,600
Operating profit(or loss): (4,517) 5,428
Interest receivable and similar income: 135
Profit(or loss) before tax: (4,517) 5,563
Tax: 858 ( 1,057 )
Profit(or loss) for the financial year: (3,659) 4,506

SAMPARK PROFESSIONALS CIC

Balance sheet

As at 31 March 2025

Notes 2025 12 months to 31 March 2024


£

£
Current assets
Debtors: 3 858 1,411
Cash at bank and in hand: 235 9,302
Total current assets: 1,093 10,713
Creditors: amounts falling due within one year: 4 ( 246 ) ( 6,207 )
Net current assets (liabilities): 847 4,506
Total assets less current liabilities: 847 4,506
Total net assets (liabilities): 847 4,506
Members' funds
Profit and loss account: 847 4,506
Total members' funds: 847 4,506

The notes form part of these financial statements

SAMPARK PROFESSIONALS 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 20 August 2025
and signed on behalf of the board by:

Name: Mr Sukamal Das
Status: Director

The notes form part of these financial statements

SAMPARK PROFESSIONALS 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

    Other accounting policies

    Going Concern Disclosure : The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate. Taxation : Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities. Current or deferred tax for the year is recognised in surplus or deficit, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

SAMPARK PROFESSIONALS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 12 months to 31 March 2024
    Average number of employees during the period 0 0

SAMPARK PROFESSIONALS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 12 months to 31 March 2024
£ £
Other debtors 858 1,411
Total 858 1,411

SAMPARK PROFESSIONALS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 12 months to 31 March 2024
£ £
Other creditors 246 6,207
Total 246 6,207

COMMUNITY INTEREST ANNUAL REPORT

SAMPARK PROFESSIONALS CIC

Company Number: 14736874 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The Community Interest Company aims to create a supportive and inclusive platform for individuals and communities across the UK. During the year, the CIC successfully organized a key event that brought together a diverse audience, including business owners, professionals, and community members. This event fostered meaningful connections and enabled the company to begin developing a robust panel of trusted vendors. These vendors may provide essential services to the CIC’s community members. These can be social, health, educational, financial, and professional needs. Key Impact Areas: 1.Enhanced Community Support: The CIC has taken its first step toward establishing a centralized helpline, Sampark, which will provide crucial information and support to individuals in areas such as accounting, legal advice, career counselling, medical services, and employment opportunities. 2.Networking Opportunities: By organizing the event, the CIC encouraged collaboration among businesses and professionals, fostering a network of reliable service providers that will serve the community efficiently. 3.Access to Services: The platform aims to democratize access to vital services by connecting individuals with verified professionals, including accountants, legal consultants, career advisors, and healthcare practitioners. 4.Future Employment Support: The CIC plans to actively support young professionals by connecting them with employers, providing career counselling, and offering guidance to improve their employability. The CIC’s initiative aligns with its objective to improve the quality of life for UK residents by creating a trustworthy and accessible platform for addressing everyday challenges. This event marked the beginning of achieving its long-term vision of becoming a reliable community resource.

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
20 August 2025

And signed on behalf of the board by:
Name: Mr Sukamal Das
Status: Director