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# TRANSFORMING PATHWAYS CIC

## Company limited by guarantee

## Company Registration Number:
16112587 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 2 December 2024

## End date: 30 November 2025

# TRANSFORMING PATHWAYS CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# TRANSFORMING PATHWAYS CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The principal activity of the company throughout the year was other social work activities without accommodation not elsewhere classified.

Directors

The director shown below has held office during the period of
17 October 2025 to 30 November 2025

Saima Sayyab

The directors shown below have held office during the whole of the period from
2 December 2024 to 30 November 2025

Safia Azam
Umair Sayab Khan

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
22 December 2025

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

# TRANSFORMING PATHWAYS CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | ( 1,300 ) |
Gross profit(or loss): | (1,300)
Administrative expenses: | ( 298 ) |
Operating profit(or loss): | (1,598)
Profit(or loss) before tax: | (1,598)
Profit(or loss) for the financial year: | (1,598)

# TRANSFORMING PATHWAYS CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 11 |
Total current assets: |  | 11
Net current assets (liabilities): |  | 11
Total assets less current liabilities: |  | 11
Creditors: amounts falling due after more than one year: | 3 | ( 1,318 ) |
Accruals and deferred income: |  | ( 291 ) |
Total net assets (liabilities): |  | (1,598)
Members' funds
Profit and loss account: |  | (1,598) |
Total members' funds: |  | ( 1,598)

The notes form part of these financial statements

# TRANSFORMING PATHWAYS CIC

## Balance sheet statements

For the year ending 30 November 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 22 December 2025
and signed on behalf of the board by:

Name: Umair Sayab Khan
Status: Director

The notes form part of these financial statements

# TRANSFORMING PATHWAYS CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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 represents net invoiced sales of goods and services, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment is depreciated on the Reducing Balance Method at 20%

  Intangible fixed assets amortisation policy

  Amortization is provided on all intangible assets over 6 years

# TRANSFORMING PATHWAYS CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

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

# TRANSFORMING PATHWAYS CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Other creditors | 1,318 |
Total | 1,318

# COMMUNITY INTEREST ANNUAL REPORT

### TRANSFORMING PATHWAYS CIC

### Company Number: 16112587 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Since its establishment, the CIC has supported the local community by running regular community coffee mornings for women from BAME backgrounds, providing a safe and welcoming space to reduce social isolation and encourage connection. Alongside these sessions, the CIC has delivered targeted activities including self-defence classes and mental health counselling sessions, giving participants support in an informal and trusted setting. These initiatives have helped build confidence, improve wellbeing, and strengthen peer support within the community.

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
22 December 2025

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