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# PYRAMID CARE COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
07980499 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# PYRAMID CARE COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# PYRAMID CARE COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The principal activity of the company during the year under review was the provision of foster care agency and related support services.

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

J. J. Gibson
S. Yafai
Y. Yafai

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
3 December 2025

And signed on behalf of the board by:
Name: Y. Yafai
Status: Director

# PYRAMID CARE COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,495,931 | 1,370,298
Cost of sales: | ( 931,567 ) | ( 839,256 )
Gross profit(or loss): | 564,364 | 531,042
Distribution costs: | ( 15,750 ) | ( 1,346 )
Administrative expenses: | ( 382,811 ) | ( 419,565 )
Operating profit(or loss): | 165,803 | 110,131
Profit(or loss) before tax: | 165,803 | 110,131
Tax: | ( 42,467 ) | ( 23,539 )
Profit(or loss) for the financial year: | 123,336 | 86,592

# PYRAMID CARE COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 18,085 | 24,253
Total fixed assets: |  | 18,085 | 24,253
Current assets
Debtors: | 4 | 191,531 | 133,126
Cash at bank and in hand: |  | 268,598 | 154,043
Total current assets: |  | 460,129 | 287,169
Creditors: amounts falling due within one year: | 5 | ( 145,416 ) | ( 101,961 )
Net current assets (liabilities): |  | 314,713 | 185,208
Total assets less current liabilities: |  | 332,798 | 209,461
Total net assets (liabilities): |  | 332,798 | 209,461
Members' funds
Profit and loss account: |  | 332,798 | 209,461
Total members' funds: |  | 332,798 | 209,461

The notes form part of these financial statements

# PYRAMID CARE COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 March 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 3 December 2025
and signed on behalf of the board by:

Name: Y. Yafai
Status: Director

The notes form part of these financial statements

# PYRAMID CARE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 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

  Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer rebates and other similar allowances.

  Tangible fixed assets depreciation policy

  Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life: Leasehold land and buildings 10% Straight line Motor vehicles 33% Straight line Furniture, fittings and equipment 20-33% Straight line

  Other accounting policies

  Trade and other debtors Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts. Trade and other creditors Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Defined contribution pensions The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

# PYRAMID CARE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 9 | 9

# PYRAMID CARE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 | 35,061 | 3,904 | 80,315 |  | 26,500 | 145,780
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 | 35,061 | 3,904 | 80,315 |  | 26,500 | 145,780
Depreciation |  |  |  |  |  |
At 1 April 2024 | 18,518 | 2,466 | 80,043 |  | 20,500 | 121,527
Charge for year | 2,185 | 719 | 264 |  | 3,000 | 6,168
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 | 20,703 | 3,185 | 80,307 |  | 23,500 | 127,695
Net book value |  |  |  |  |  |
At 31 March 2025 | 14,358 | 719 | 8 |  | 3,000 | 18,085
At 31 March 2024 | 16,543 | 1,438 | 272 |  | 6,000 | 24,253

# PYRAMID CARE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 119,553 | 119,270
Prepayments and accrued income | 7,739 | 10,038
Other debtors | 64,239 | 3,818
Total | 191,531 | 133,126

# PYRAMID CARE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 1,684 | 353
Taxation and social security | 48,855 | 30,222
Accruals and deferred income | 8,855 | 1,261
Other creditors | 86,022 | 70,125
Total | 145,416 | 101,961

# COMMUNITY INTEREST ANNUAL REPORT

### PYRAMID CARE COMMUNITY INTEREST COMPANY

### Company Number: 07980499 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

We continue to support, recruit and train foster carers. Provide fostering households for local authorities across the country. We have supported 37 children and 35 foster carers. There is ongoing training provided as well as assessments for carers and assessments for children placed with us. We continue to support children in a therapeutic manner and engage with a therapeutic team. All the supports help us support children to be good citizens, engage in community events, activities, sponsored walks etc. We have sponsored local football and netball teams.

Consultation with stakeholders

We continue to Liaise and work closely with; Health, education and Local Authorities. Children receive regular health checks, attend local schools and engage within LAC meetings, PEPS, health assessments. We have regular discussions with our commissioners to ensure the service provided, meets expectations.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £89,491. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Y. Yafai
Status: Director