STRENGTHENING KENSINGTON YOUTH FAMILIES CIC

Company limited by guarantee

Company Registration Number:
12014807 (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

STRENGTHENING KENSINGTON YOUTH FAMILIES CIC

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

STRENGTHENING KENSINGTON YOUTH FAMILIES CIC

Balance sheet

As at 31 May 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 21,626 17,365
Total current assets: 21,626 17,365
Creditors: amounts falling due within one year: 3 ( 3,314 ) ( 2,894 )
Net current assets (liabilities): 18,312 14,471
Total assets less current liabilities: 18,312 14,471
Total net assets (liabilities): 18,312 14,471
Members' funds
Profit and loss account: 18,312 14,471
Total members' funds: 18,312 14,471

The notes form part of these financial statements

STRENGTHENING KENSINGTON YOUTH FAMILIES CIC

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 September 2025
and signed on behalf of the board by:

Name: Abderrahman Elguerbouzi
Status: Director

The notes form part of these financial statements

STRENGTHENING KENSINGTON YOUTH FAMILIES CIC

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 Section 1A (Small Entities) of Financial Reporting Standard 102

STRENGTHENING KENSINGTON YOUTH FAMILIES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 1

STRENGTHENING KENSINGTON YOUTH FAMILIES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 3,314 2,894
Total 3,314 2,894

COMMUNITY INTEREST ANNUAL REPORT

STRENGTHENING KENSINGTON YOUTH FAMILIES CIC

Company Number: 12014807 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

The company was set up to provide variety of services for students. The company opened in May 2019. During 2024-25, the company's activities have benefited the community to discover their individual academic skills and self-sufficient, independent, life long Iearners and academic skills workshops are held throughout the year and frecly available to students on topics, such as presentations, academic writing, and time management.

Consultation with stakeholders

The company's stakeholders are residents of and visitors to London. The directors of the company have lived in London for a number of years and developed the business model of the company based on their experience of talking to other residents.

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
2 September 2025

And signed on behalf of the board by:
Name: Abderrahman Elguerbouzi
Status: Director