for the Period Ended 28 February 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2025
Directors
The directors shown below have held office during the whole of the period from
29 February 2024
to
28 February 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Other operating income: |
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| Operating profit(or loss): |
( |
( |
| Interest payable and similar charges: |
(
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| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
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| Total members' funds: |
( |
( |
The notes form part of these financial statements
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 28 February 2025
Basis of measurement and preparation
Other accounting policies
for the Period Ended 28 February 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 28 February 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other debtors |
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| Total |
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for the Period Ended 28 February 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
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| Taxation and social security |
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| Other creditors |
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| Total |
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for the Period Ended 28 February 2025
| Name of director receiving advance or credit: |
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| Description of the transaction: | |
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| £ | |
|---|---|
| Balance at 28 February 2024 |
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| Advances or credits made: |
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| Advances or credits repaid: | |
| Balance at 28 February 2025 |
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| Name of director receiving advance or credit: |
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| Description of the transaction: | |
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| £ | |
| Balance at 28 February 2024 |
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| Advances or credits made: |
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| Advances or credits repaid: | |
| Balance at 28 February 2025 |
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During the financial year ended 28 February 2025, Safari Health Hub CIC continued to de-liver community-focused activities aimed at improving physical and mental wellbeing within the local community. The company provided structured fitness, martial arts and wellbeing sessions for children, young people and adults, with a particular focus on engaging individuals from underrepre-sented and disadvantaged backgrounds, including members of the local BAME community. Activities were designed to promote physical health, discipline, confidence, and positive mental wellbeing. Safari Health Hub CIC worked in collaboration with local community groups and organisa-tions to increase participation in healthy activities and to create accessible opportunities for families who may otherwise face barriers to engagement. The directors believe these activities have delivered clear community benefit and align with the company’s stated community interest objectives.
The company’s stakeholders include service users, parents and guardians, local community groups, partner organisations, and volunteers. Feedback has been gathered informally through ongoing engagement with participants and families, as well as discussions with community partners. This feedback has been used to shape the scheduling of sessions, the types of activities offered, and accessibility considera-tions. There has been no formal stakeholder consultation process held during the year.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 December 2025
And signed on behalf of the board by:
Name: Khadijah Safari
Status: Director