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# CENTER OF EXCELLENCE C.I.C.

## Company limited by guarantee

## Company Registration Number:
13783758 (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

# CENTER OF EXCELLENCE C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# CENTER OF EXCELLENCE C.I.C.

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 127,111 | 97,143
Cost of sales: | ( 33,276 ) | ( 22,636 )
Gross profit(or loss): | 93,835 | 74,507
Administrative expenses: | ( 94,000 ) | ( 75,339 )
Other operating income: | 165 | 832
Operating profit(or loss): | 0 | 0
Profit(or loss) before tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# CENTER OF EXCELLENCE C.I.C.

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 180 | 180
Total fixed assets: |  | 180 | 180
Current assets
Debtors: | 4 | 1,430 | 4,466
Cash at bank and in hand: |  | 233 | 3,231
Total current assets: |  | 1,663 | 7,697
Prepayments and accrued income: |  | 530 | 1,329
Net current assets (liabilities): |  | 2,193 | 9,026
Total assets less current liabilities: |  | 2,373 | 9,206
Accruals and deferred income: |  | ( 2,373 ) | ( 9,206 )
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# CENTER OF EXCELLENCE C.I.C.

## 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 February 2026
and signed on behalf of the board by:

Name: Hawa Abdi
Status: Director

The notes form part of these financial statements

# CENTER OF EXCELLENCE C.I.C.

## 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

# CENTER OF EXCELLENCE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 8 | 5

# CENTER OF EXCELLENCE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 |  |  |  | 180 |  | 180
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 |  |  |  | 180 |  | 180
Depreciation |  |  |  |  |  |
At 1 January 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 December 2025 |  |  |  | 180 |  | 180
At 31 December 2024 |  |  |  | 180 |  | 180

# CENTER OF EXCELLENCE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 1,430 | 4,466
Total | 1,430 | 4,466

# COMMUNITY INTEREST ANNUAL REPORT

### CENTER OF EXCELLENCE C.I.C.

### Company Number: 13783758 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

During the financial year ended 31 December 2024, Center of Excellence C.I.C. continued to deliver impactful activities aligned with its SIC classifications of cultural education (85520) and other human health activities (86900), primarily benefiting Black, Asian, and Minority Ethnic (BAME) communities, with a focus on Somali residents in Barnet and surrounding London areas. Through cultural education initiatives, the company organized community events, cultural celebration programs, and life skills workshops that fostered social cohesion, promoted integration, and enhanced personal development for over 200 participants, helping individuals reclaim confidence and build a sense of belonging while breaking down barriers to education and employment. In the realm of other human health activities, health education workshops, mental health support groups, and wellbeing programs supported physical and mental health, connecting community members to essential services and providing emergency financial aid and debt management advice to approximately 150 families facing hardships. These efforts not only addressed immediate needs like welfare benefits navigation and housing support but also empowered youth through mentorship and after-school programs, leading to improved self-sufficiency, reduced isolation, and stronger community ties. Overall, the company's compassionate, inclusive approach created pathways to success, dignity, and hope, directly contributing to long-term empowerment and reduced inequalities within underserved groups.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was as this is the normal salary pay 19,203.28

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 February 2026

And signed on behalf of the board by:
Name: Hawa Abdi
Status: Director