COME TOGETHER COMMUNITY SUPPORT LTD

	Page
Company Information	1
Directors' Report	2—3
Accountant's Report	4
Profit and Loss Account	5
Balance Sheet	6
Notes to the Financial Statements	7—9

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Company No. 12069600

Directors' Report For the Period 1 July 2024 to 31 July 2025

Directors' Report

The directors present their report and the financial statements for the period ended 31 July 2025.

Principal Activity

The company's principal activity continues to be that of providing emergency accommodation to local government.

Review of the Business

The Directors of Come Together Community Support Ltd (the ‘Company’) present their Annual Report and the unaudited Financial Statements for the year ended 31 July 2025. The Directors’ Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies regime under FRS102 section A1.

The unaudited Financial Statements for the year ended 31 July 2025 are for a 13-month period. During the year ended 31 July 2025 the Company has appointed Ophir Lahav as a Director on 8 October 2024. After Ophir Lahav’s appointment a change name resolution was passed on 10 October 2024 and the Company name was changed from Osiris Property Ltd to Come Together Community Support Ltd. This decision was taken to highlight the Company’s mission in creating safe, supportive housing and community integration programmes to empower tenants with essential resources for stability and independence.

The Company has operated at c90% occupancy rate for the housing stock that it has available. The Company is continuing its mission of providing a place to live and going beyond in creating safe, inclusive homes where individuals and families can find stability, security and a true sense of belonging.

The Company continues to be engaged in giving back to the community through food drop-offs at community centres, charity events and various community programmes. These activities are undertaken by the Company of its own accord and cost to further its mission of empowering individuals and families to thrive in the Community.

Future Developments

The Company mission continues with tenders submitted for other Councils in England to provide housing as well as continuting its role in communities by providing a wide range of community engagement, integration and support programmes and services.

Directors

The directors who held office during the period were as follows:

Mr HAMZA AHMED
Mr IJAZZ CHOUDURY
Mr OPHIR LAHAV	Appointed	08/10/2024

Statement of Directors' Responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

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COME TOGETHER COMMUNITY SUPPORT LTD

Directors' Report (continued)

For the Period 1 July 2024 to 31 July 2025

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr HAMZA AHMED

Director

14/08/2025

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COME TOGETHER COMMUNITY SUPPORT LTD

Accountant's Report

For the Period 1 July 2024 to 31 July 2025

Accountant's Report

Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of COME TOGETHER COMMUNITY SUPPORT LTD for the period 1 July 2024 to 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of COME TOGETHER COMMUNITY SUPPORT LTD for the period 1 July 2024 to 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the directors of COME TOGETHER COMMUNITY SUPPORT LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of COME TOGETHER COMMUNITY SUPPORT LTD and state those matters that we have agreed to state to the directors of COME TOGETHER COMMUNITY SUPPORT LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COME TOGETHER COMMUNITY SUPPORT LTD and its directors, as a body, for our work or for this report.

It is your duty to ensure that COME TOGETHER COMMUNITY SUPPORT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of COME TOGETHER COMMUNITY SUPPORT LTD . You consider that COME TOGETHER COMMUNITY SUPPORT LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of COME TOGETHER COMMUNITY SUPPORT LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Banner & Associates Ltd

15/08/2025

Banner & Associates Limited

Chartered Accountants and Business Advisors

Banner House

29 Byron Road

Harrow

Middlesex

HA1 1JR

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COME TOGETHER COMMUNITY SUPPORT LTD

Profit and Loss Account

For the Period 1 July 2024 to 31 July 2025

Profit and Loss Account

		31 July 2025	30 June 2024
	Notes	£	£
TURNOVER	3	1,135,853	7,800
Cost of sales		(743,709 )	-

GROSS PROFIT		392,144	7,800

Administrative expenses		(329,512 )	(7,800 )

OPERATING PROFIT		62,632	-
Interest payable and similar charges		(18,096 )	-

PROFIT BEFORE TAXATION		44,536	-
Tax on Profit		(2,082 )	-

PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL PERIOD		42,454	-

The notes on pages 7 to 9 form part of these financial statements.

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COME TOGETHER COMMUNITY SUPPORT LTD

Balance Sheet

As At 31 July 2025

Balance Sheet

		31 July 2025		30 June 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	5		31,130		-
Tangible Assets	6		43,498		-

			74,628		-
CURRENT ASSETS
Debtors	7	9,210		-
Cash at bank and in hand		5,972		-

		15,182		-
Creditors: Amounts Falling Due Within One Year	8	(42,947 )		-

NET CURRENT ASSETS (LIABILITIES)			(27,765 )		-

TOTAL ASSETS LESS CURRENT LIABILITIES			46,863		-

Creditors: Amounts Falling Due After More Than One Year	9		(4,259 )		-

NET ASSETS			42,604		-

CAPITAL AND RESERVES
Called up share capital	10		150		-
Profit and Loss Account			42,454		-

SHAREHOLDERS' FUNDS			42,604		-

For the period ending 31 July 2025 the company was entitled to exemption from audit 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 in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr OPHIR LAHAV

Director

14/08/2025

The notes on pages 7 to 9 form part of these financial statements.

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COME TOGETHER COMMUNITY SUPPORT LTD

Notes to the Financial Statements

For the Period 1 July 2024 to 31 July 2025

Notes to the Financial Statements

1. General Information

COME TOGETHER COMMUNITY SUPPORT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12069600 . The registered office is Come Together Community Support Ltd, Linwood Lane Workshops, Leicester, LE2 6QJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are the tender costs incurred during the year. It is amortised to profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	20% Straight line
Plant & Machinery	20% Straight line
Motor Vehicles	20% reducing balance
Fixtures & Fittings	20% Straight line
Computer Equipment	20% Straigh line

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit 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 is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

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 and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

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COME TOGETHER COMMUNITY SUPPORT LTD

Notes to the Financial Statements (continued)

For the Period 1 July 2024 to 31 July 2025

3. Turnover

Turnover is from the Company's principal activity of the provision of housing to local councils.

4. Average Number of Employees

Average number of employees, including directors, during the period was: 5 (2024: 5)

5. Intangible Assets

	Other
	£
Cost
As at 1 July 2024	-
Additions	38,912

As at 31 July 2025	38,912

Amortisation
As at 1 July 2024	-
Provided during the period	7,782

As at 31 July 2025	7,782

Net Book Value
As at 31 July 2025	31,130

As at 1 July 2024	-

6. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 July 2024	-	-	-
Additions	56,979	2,131	59,110

As at 31 July 2025	56,979	2,131	59,110

Depreciation
As at 1 July 2024	-	-	-
Provided during the period	11,396	4,216	15,612

As at 31 July 2025	11,396	4,216	15,612

Net Book Value
As at 31 July 2025	45,583	(2,085 )	43,498

As at 1 July 2024	-	-	-

7. Debtors

	31 July 2025	30 June 2024
	£	£
Due within one year
Trade debtors	7,260	-
Other debtors	1,950	-

	9,210	-

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COME TOGETHER COMMUNITY SUPPORT LTD

Notes to the Financial Statements (continued)

For the Period 1 July 2024 to 31 July 2025

8. Creditors: Amounts Falling Due Within One Year

	31 July 2025	30 June 2024
	£	£
Trade creditors	20,806	-
Bank loans and overdrafts	(1,728 )	-
Other creditors	6,800	-
Taxation and social security	17,069	-

	42,947	-

9. Creditors: Amounts Falling Due After More Than One Year

	31 July 2025	30 June 2024
	£	£
Bank loans	4,259	-

10. Share Capital

	31 July 2025	30 June 2024
	£	£
Called Up Share Capital not Paid	150	-

Amount of Allotted, Called Up Share Capital	150	-

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