MEKARI COLLECTIVE CIC

Company limited by guarantee

Company Registration Number:
15669497 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 22 April 2024

End date: 30 April 2025

MEKARI COLLECTIVE CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MEKARI COLLECTIVE CIC

Balance sheet

As at 30 April 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 182
Total current assets: 182
Creditors: amounts falling due within one year: 3 ( 268 )
Net current assets (liabilities): (86)
Total assets less current liabilities: (86)
Total net assets (liabilities): (86)
Members' funds
Profit and loss account: (86)
Total members' funds: ( 86)

The notes form part of these financial statements

MEKARI COLLECTIVE CIC

Balance sheet statements

For the year ending 30 April 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 10 August 2025
and signed on behalf of the board by:

Name: Susan Norton
Status: Director

The notes form part of these financial statements

MEKARI COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

MEKARI COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025
    Average number of employees during the period 3

MEKARI COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due within one year note

2025
£
Accruals and deferred income 168
Other creditors 100
Total 268

COMMUNITY INTEREST ANNUAL REPORT

MEKARI COLLECTIVE CIC

Company Number: 15669497 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

We have been involved in community projects, mindful cafe and helping with mental health

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Remuneration included in the accounts is for the delivery of tutoring and classes.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 August 2025

And signed on behalf of the board by:
Name: Susan Norton
Status: Director