PAK UK FUSION SOCIETY CIC

Company limited by guarantee

Company Registration Number:
11945700 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

PAK UK FUSION SOCIETY CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PAK UK FUSION SOCIETY CIC

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 127 357
Total current assets: 127 357
Creditors: amounts falling due within one year: 3 ( 125 ) ( 1,819 )
Net current assets (liabilities): 2 (1,462)
Total assets less current liabilities: 2 ( 1,462)
Total net assets (liabilities): 2 (1,462)
Members' funds
Profit and loss account: 2 ( 1,462)
Total members' funds: 2 (1,462)

The notes form part of these financial statements

PAK UK FUSION SOCIETY CIC

Balance sheet statements

For the year ending 30 April 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.

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

Name: Rubina Khan
Status: Director

The notes form part of these financial statements

PAK UK FUSION SOCIETY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PAK UK FUSION SOCIETY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

PAK UK FUSION SOCIETY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 125 1,819
Total 125 1,819

COMMUNITY INTEREST ANNUAL REPORT

PAK UK FUSION SOCIETY CIC

Company Number: 11945700 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

Our non-profit charity organisation aims to raise donations to support charities and carries out campaigns that support communities both local and in Pakistan. The organisation has run several events to offer donations to charities such as McMillan Cancer Support and Local Day Care centre for the elderly and has also offered donations for charities in Pakistan that help the poor communities with everyday necessities in the sectors of education, clean water, and monthly food rations.

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 December 2025

And signed on behalf of the board by:
Name: Rubina Khan
Status: Director