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# CULTURE CARE NORTH CIC

## Company limited by guarantee

## Company Registration Number:
14548661 (England and Wales)

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

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# CULTURE CARE NORTH CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# CULTURE CARE NORTH CIC

Directors' report period ended 31 December 2025

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

Directors

The director shown below has held office during the whole of the period from
1 January 2025 to 31 December 2025

Nahida akter

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
5 January 2026

And signed on behalf of the board by:
Name: Nahida akter
Status: Director

# CULTURE CARE NORTH CIC

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 22,263 | 6,436
Cost of sales: | ( 14,890 ) | ( 200 )
Gross profit(or loss): | 7,373 | 6,236
Administrative expenses: | ( 7,045 ) | ( 6,002 )
Operating profit(or loss): | 328 | 234
Profit(or loss) before tax: | 328 | 234
Profit(or loss) for the financial year: | 328 | 234

# CULTURE CARE NORTH CIC

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 9,703 | 433
Total current assets: |  | 9,703 | 433
Net current assets (liabilities): |  | 9,703 | 433
Total assets less current liabilities: |  | 9,703 | 433
Provision for liabilities: |  | ( 2,362 ) | ( 244 )
Accruals and deferred income: |  | ( 6,743 ) |
Total net assets (liabilities): |  | 598 | 189
Members' funds
Profit and loss account: |  | 598 | 189
Total members' funds: |  | 598 | 189

The notes form part of these financial statements

# CULTURE CARE NORTH CIC

## Balance sheet statements

For the year ending 31 December 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 5 January 2026
and signed on behalf of the board by:

Name: Nahida akter
Status: Director

The notes form part of these financial statements

# CULTURE CARE NORTH CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

# CULTURE CARE NORTH CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### CULTURE CARE NORTH CIC

### Company Number: 14548661 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

Culture Care North CIC is a Black and Minority Ethnic led specialist service provider. Driven by its social aims and desire to eradicate stigmas and inequalities in care, health and wellbeing in the Black and Minority Ethnic community It will do this through delivering high quality specialist and flexible domiciliary care and training. Working with other organisations such as universities, NHS, Health and Social care services, community groups and private sector providers.

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
5 January 2026

And signed on behalf of the board by:
Name: Nahida aKtar
Status: Director