Companies House 14073669 2025-04-30 2025-04-30 2024-05-01 false iso4217:GBP xbrli:pure 14073669 2023-05-01 2024-04-30 14073669 2025-04-30 14073669 2024-05-01 2025-04-30 14073669 2024-04-30 14073669 curr:PoundSterling 2024-05-01 2025-04-30 14073669 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 14073669 uk-bus:FRS102 2024-05-01 2025-04-30 14073669 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14073669 uk-bus:FullAccounts 2024-05-01 2025-04-30 14073669 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 14073669 uk-bus:Director1 2024-05-01 2025-04-30 14073669 uk-bus:Director2 2024-05-01 2025-04-30 14073669 uk-bus:Director3 2024-05-01 2025-04-30 14073669 uk-bus:Director4 2024-05-01 2025-04-30 14073669 uk-bus:Director5 2024-05-01 2025-04-30 14073669 uk-bus:Director6 2024-05-01 2025-04-30 14073669 uk-bus:Director7 2024-05-01 2025-04-30 14073669 uk-bus:Director8 2024-05-01 2025-04-30 14073669 uk-bus:Director9 2024-05-01 2025-04-30 14073669 uk-bus:Director10 2024-05-01 2025-04-30 14073669 uk-bus:Director11 2024-05-01 2025-04-30 14073669 uk-bus:Director12 2024-05-01 2025-04-30 14073669 uk-bus:Director13 2024-05-01 2025-04-30 14073669 uk-bus:Director14 2024-05-01 2025-04-30 14073669 uk-bus:Director15 2024-05-01 2025-04-30 14073669 uk-bus:Director16 2024-05-01 2025-04-30 14073669 uk-bus:Director17 2024-05-01 2025-04-30 14073669 uk-bus:Director18 2024-05-01 2025-04-30 14073669 uk-bus:Director19 2024-05-01 2025-04-30 14073669 uk-bus:Director20 2024-05-01 2025-04-30 14073669 uk-bus:Director21 2024-05-01 2025-04-30 14073669 uk-bus:CompanySecretary1 2024-05-01 2025-04-30 14073669 core:AfterOneYear 2025-04-30 14073669 core:AfterOneYear 2024-04-30 14073669 core:WithinOneYear 2025-04-30 14073669 core:WithinOneYear 2024-04-30 14073669 core:WithinOneYear 2024-05-01 2025-04-30 14073669 core:AfterOneYear 2025-04-30 14073669 core:AfterOneYear 2024-04-30 14073669 core:AfterOneYear 2024-05-01 2025-04-30 14073669 core:ShareCapital 2025-04-30 14073669 core:ShareCapital 2024-04-30 14073669 core:SharePremium 2025-04-30 14073669 core:SharePremium 2024-04-30 14073669 core:OtherReservesSubtotal 2025-04-30 14073669 core:OtherReservesSubtotal 2024-04-30 14073669 core:RevaluationReserve 2025-04-30 14073669 core:RevaluationReserve 2024-04-30 14073669 core:RetainedEarningsAccumulatedLosses 2025-04-30 14073669 core:RetainedEarningsAccumulatedLosses 2024-04-30 14073669 1 2024-05-01 2025-04-30 14073669 2 2024-05-01 2025-04-30 14073669 3 2024-05-01 2025-04-30 14073669 core:LandBuildings 2024-05-01 2025-04-30 14073669 core:LandBuildings 2025-04-30 14073669 core:LandBuildings 2023-05-01 2024-04-30 14073669 core:LandBuildings 2024-04-30 14073669 core:PlantMachinery 2024-05-01 2025-04-30 14073669 core:PlantMachinery 2025-04-30 14073669 core:PlantMachinery 2023-05-01 2024-04-30 14073669 core:PlantMachinery 2024-04-30 14073669 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 14073669 core:FurnitureFittingsToolsEquipment 2025-04-30 14073669 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 14073669 core:FurnitureFittingsToolsEquipment 2024-04-30 14073669 core:OfficeEquipment 2024-05-01 2025-04-30 14073669 core:OfficeEquipment 2025-04-30 14073669 core:OfficeEquipment 2023-05-01 2024-04-30 14073669 core:OfficeEquipment 2024-04-30 14073669 core:Vehicles 2024-05-01 2025-04-30 14073669 core:Vehicles 2025-04-30 14073669 core:Vehicles 2023-05-01 2024-04-30 14073669 core:Vehicles 2024-04-30 14073669 core:NetGoodwill 2024-05-01 2025-04-30 14073669 core:NetGoodwill 2025-04-30 14073669 core:NetGoodwill 2023-05-01 2024-04-30 14073669 core:NetGoodwill 2024-04-30 14073669 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 14073669 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 14073669 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 14073669 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# UK DAFFODIL CARE C.I.C.

## Company limited by guarantee

## Company Registration Number:
14073669 (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

# UK DAFFODIL CARE C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# UK DAFFODIL CARE C.I.C.

Directors' report period ended 30 April 2025

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

Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 30 April 2025

Keen Sekani Mauluka

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
20 January 2026

And signed on behalf of the board by:
Name: Keen Sekani Mauluka
Status: Director

# UK DAFFODIL CARE C.I.C.

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 454 ) | ( 707 )
Other operating income: | 0 | 0
Operating profit(or loss): | (454) | (707)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (454) | (707)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (454) | (707)

# UK DAFFODIL CARE C.I.C.

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 1,161 ) | ( 228 )
Net current assets (liabilities): |  | (1,161) | (228)
Total assets less current liabilities: |  | (1,161) | ( 228)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | ( 479 )
Total net assets (liabilities): |  | (1,161) | (707)
Members' funds
Profit and loss account: |  | (1,161) | ( 707)
Total members' funds: |  | ( 1,161) | (707)

The notes form part of these financial statements

# UK DAFFODIL CARE C.I.C.

## 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.

This report was approved by the board of directors on 20 January 2026
and signed on behalf of the board by:

Name: Keen Sekani Mauluka
Status: Director

The notes form part of these financial statements

# UK DAFFODIL CARE C.I.C.

## 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 Section 1A (Small Entities) of Financial Reporting Standard 102

# UK DAFFODIL CARE C.I.C.

## 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

# UK DAFFODIL CARE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 454 | 0
Other creditors | 707 | 228
Total | 1,161 | 228

# COMMUNITY INTEREST ANNUAL REPORT

### UK DAFFODIL CARE C.I.C.

### Company Number: 14073669 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

The object of the company are to carry on activities which benefit the community and in particular (without limitation) to individual who are wanting to progress into independent living, currently homeless or sleeping rough including but not exclusively to young (age 18-25) offenders and those leaving care and or fostering.

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
20 January 2026

And signed on behalf of the board by:
Name: Keen Sekani Mauluka
Status: Director