for the Period Ended 31 March 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: |
|
|
|
| Tangible assets: |
|
|
|
| Investments: |
|
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Investments: |
|
|
|
| Total current assets: |
|
|
|
| Prepayments and accrued income: |
|
|
|
| Creditors: amounts falling due within one year: |
|
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: |
|
|
|
| Provision for liabilities: |
|
|
|
| Accruals and deferred income: |
|
|
|
| Total net assets (liabilities): |
|
|
|
| Members' funds | |||
| Profit and loss account: |
|
|
|
| Total members' funds: |
|
|
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
Although the company remained dormant during the financial year, it has still contributed to the community by laying the groundwork for its future social impact activities. While no trading or operational activities took place, the company’s existence and ongoing compliance ensure that it remains ready to deliver community benefits once active. During the period, the directors maintained the organisation, kept statutory records up to date, and ensured that the CIC structure designed to protect community assets and guarantee community benefit remained in place. This preservation of a community-focused entity supports future plans aimed at improving accessibility and support for disabled individuals and their carers. As a result, the company’s impact this year has been preparatory rather than operational, ensuring that the CIC continues to exist for the benefit of the community in forthcoming years.
As the company was dormant during the financial year, no formal consultation with stakeholders took place. The directors remained available to respond to any enquiries and continued to monitor the needs of the community to ensure that the company will be able to engage effectively with stakeholders when it becomes active.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 December 2025
And signed on behalf of the board by:
Name: Amit Bansal
Status: Director