OLIVE DOOR COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
14736879 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 March 2024

End date: 28 February 2025

OLIVE DOOR COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

OLIVE DOOR COMMUNITY CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

The company provides additional tutoring at Primary and Secondary School levels for children and young people. Organising day trips and Children games club and young people activities.

Political and charitable donations

There was no political donation. The CIC received a Community Grant from Sports England Grant.



Directors

The directors shown below have held office during the whole of the period from
1 March 2024 to 28 February 2025

Pamela Nkechi IWEZE
Oladunjoye Margaret
Umeadi Boniface Bayo


The director shown below has held office during the period of
1 March 2024 to 9 March 2024

Ganiyu Kudirat


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
30 November 2025

And signed on behalf of the board by:
Name: Pamela Nkechi IWEZE
Status: Director

OLIVE DOOR COMMUNITY CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 41,776 ) ( 3,840 )
Other operating income: 39,990 3,440
Operating profit(or loss): (1,786) (400)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,786) (400)
Tax: 0 0
Profit(or loss) for the financial year: (1,786) (400)

OLIVE DOOR COMMUNITY CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 10,904 0
Investments:   0 0
Total current assets: 10,904 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 13,090 ) ( 400 )
Net current assets (liabilities): (2,186) (400)
Total assets less current liabilities: (2,186) ( 400)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (2,186) (400)
Members' funds
Profit and loss account: (2,186) ( 400)
Total members' funds: ( 2,186) (400)

The notes form part of these financial statements

OLIVE DOOR COMMUNITY CIC

Balance sheet statements

For the year ending 28 February 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 30 November 2025
and signed on behalf of the board by:

Name: Pamela Nkechi IWEZE
Status: Director

The notes form part of these financial statements

OLIVE DOOR COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    Accounting policies The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

OLIVE DOOR COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

OLIVE DOOR COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 13,090 400
Total 13,090 400

COMMUNITY INTEREST ANNUAL REPORT

OLIVE DOOR COMMUNITY CIC

Company Number: 14736879 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

During this financial year, the CIC delivered: Addiscombe Young Ballers: A weekly community football programme offering structured coaching, physical activity, teamwork development, and social engagement for children and young people. NHS RM Partners HPV Awareness Programme: A targeted health education initiative raising awareness about HPV, cancer prevention, and early intervention across families in Croydon. Women's Wellness Series: A community health and empowerment event supporting women with information, wellness tools, and access to resources. Food Support – Fare Share Partnership: Weekly provision of redistributed food to families experiencing hardship, supporting food security and reducing waste. These activities reflect the CIC's commitment to community upliftment, youth empowerment, and accessible support services for vulnerable families.

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
30 November 2025

And signed on behalf of the board by:
Name: Pamela Iweze
Status: Director