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# PALAVI UK CIC

## Company limited by guarantee

## Company Registration Number:
10708914 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# PALAVI UK CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# PALAVI UK CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

The company's principal activity during the year continued to be Cultural education, Education support services and Other social work activities.

Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Sabarathinam Palaninathan
Mayuran Sinniyah
Sivapatham Sivaneshwaran
Keethanathapillai Sundarathasan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 November 2025

And signed on behalf of the board by:
Name: Sivapatham Sivaneshwaran
Status: Director

# PALAVI UK CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 6,328 | 4,765
Cost of sales: | ( 5,212 ) | ( 4,506 )
Gross profit(or loss): | 1,116 | 259
Administrative expenses: | ( 675 ) | ( 209 )
Other operating income: | 20 | 11
Operating profit(or loss): | 461 | 61
Profit(or loss) before tax: | 461 | 61
Profit(or loss) for the financial year: | 461 | 61

# PALAVI UK CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 2,503 | 2,042
Total current assets: |  | 2,503 | 2,042
Net current assets (liabilities): |  | 2,503 | 2,042
Total assets less current liabilities: |  | 2,503 | 2,042
Total net assets (liabilities): |  | 2,503 | 2,042
Members' funds
Profit and loss account: |  | 2,503 | 2,042
Total members' funds: |  | 2,503 | 2,042

The notes form part of these financial statements

# PALAVI UK 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.

This report was approved by the board of directors on 12 November 2025
and signed on behalf of the board by:

Name: Sivapatham Sivaneshwaran
Status: Director

The notes form part of these financial statements

# PALAVI UK 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

# PALAVI UK CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### PALAVI UK CIC

### Company Number: 10708914 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Our annual general meeting for 2024, first part was held on the 29th August2024 at our annual get together venue then 2nd part was on 29th September2024 via Zoom. Our ongoing financial support scheme for needy students called “Vithiyaathaaram” was continued as usual. Total of 44 students from 25 families benefited. Annual award ceremony for students excelled in GCE A/L examination and Grade 5 examination was held on 15th September 2024. Total of 18 students were honoured.

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
12 November 2025

And signed on behalf of the board by:
Name: Mr Sivapatham Sivaneshwaran
Status: Director