HONGKONGER IN BRIGHTON CIC

Company limited by guarantee

Company Registration Number:
14004883 (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

HONGKONGER IN BRIGHTON CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

HONGKONGER IN BRIGHTON CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 7,041 7,650
Gross profit(or loss): 7,041 7,650
Administrative expenses: ( 4,161 ) ( 7,050 )
Operating profit(or loss): 2,880 600
Profit(or loss) before tax: 2,880 600
Tax: ( 300 ) ( 114 )
Profit(or loss) for the financial year: 2,580 486

HONGKONGER IN BRIGHTON CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 1,301 0
Total fixed assets: 1,301 0
Current assets
Cash at bank and in hand: 3,381 3,563
Total current assets: 3,381 3,563
Net current assets (liabilities): 3,381 3,563
Total assets less current liabilities: 4,682 3,563
Accruals and deferred income: ( 1,598 ) ( 3,058 )
Total net assets (liabilities): 3,084 505
Members' funds
Profit and loss account: 3,084 505
Total members' funds: 3,084 505

The notes form part of these financial statements

HONGKONGER IN BRIGHTON CIC

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 29 December 2025
and signed on behalf of the board by:

Name: Alvin Yau, Chung Ki Eric Wong, Hong Yu Lowell Woo, King San Lee
Status: Director

The notes form part of these financial statements

HONGKONGER IN BRIGHTON CIC

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 recognised when it is probable that the economic benefits will flow to the Company and when the turnover can be measured reliably, on the following bases: i. Activities income is recognised when the activities for community events are organised to the participants.

    Tangible fixed assets depreciation policy

    Tangile fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows: Plant and machinery etc. 20% straight-line

HONGKONGER IN BRIGHTON CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

HONGKONGER IN BRIGHTON CIC

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 0 0
Additions 1,464 1,464
Disposals
Revaluations
Transfers
At 31 March 2025 1,464 1,464
Depreciation
At 1 April 2024 0 0
Charge for year 163 163
On disposals
Other adjustments
At 31 March 2025 163 163
Net book value
At 31 March 2025 1,301 1,301
At 31 March 2024 0 0

COMMUNITY INTEREST ANNUAL REPORT

HONGKONGER IN BRIGHTON CIC

Company Number: 14004883 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Our community aims to provide support and assistance that enable new arrivals from Hong Kong and enhancing socio-cultural connections between Hongkongers and the British society. Activities like seminar/webinar/ hosting workshop mainly help and assist the new HK immigrants who are living in Brighton and Hove to understand the culture differences & adaptation, education, housing, transportation, career or start-up business development in order to help them to settled into life in UK more easily. During the financial year 2024-2025, our activities have benefited the community in the following ways: - 4 festival events (eg. Hong Kong March, Hong Kong Mid-Autumn Festival Market, Xmas and Lunar New Year) has provided an opportunities for new immigration from Hong Kong for culture sharing with those local people by sharing Hong Kong style food, drinks and games like milk tea, pineapple buns, chess and mahjong. Also, to understand more about their needs and any metal health problem need to be concerned due to the political situation in Hong Kong. We invited the local people to understand more why the HongKongers will come to UK.

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
29 December 2025

And signed on behalf of the board by:
Name: Alvin Yau, King San Lee, Chung Ki Eric Wong, Hong Yu Lowell Woo
Status: Director