Companies House 14836507 2025-05-31 2025-05-31 2024-06-01 false iso4217:GBP xbrli:pure 14836507 2023-05-01 2024-05-31 14836507 2025-05-31 14836507 2024-06-01 2025-05-31 14836507 2024-05-31 14836507 curr:PoundSterling 2024-06-01 2025-05-31 14836507 uk-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 14836507 uk-bus:FRS102 2024-06-01 2025-05-31 14836507 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14836507 uk-bus:FullAccounts 2024-06-01 2025-05-31 14836507 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 14836507 uk-bus:Director1 2024-06-01 2025-05-31 14836507 uk-bus:Director2 2024-06-01 2025-05-31 14836507 uk-bus:Director3 2024-06-01 2025-05-31 14836507 uk-bus:Director4 2024-06-01 2025-05-31 14836507 uk-bus:Director5 2024-06-01 2025-05-31 14836507 uk-bus:Director6 2024-06-01 2025-05-31 14836507 uk-bus:Director7 2024-06-01 2025-05-31 14836507 uk-bus:Director8 2024-06-01 2025-05-31 14836507 uk-bus:Director9 2024-06-01 2025-05-31 14836507 uk-bus:Director10 2024-06-01 2025-05-31 14836507 uk-bus:Director11 2024-06-01 2025-05-31 14836507 uk-bus:Director12 2024-06-01 2025-05-31 14836507 uk-bus:Director13 2024-06-01 2025-05-31 14836507 uk-bus:Director14 2024-06-01 2025-05-31 14836507 uk-bus:Director15 2024-06-01 2025-05-31 14836507 uk-bus:Director16 2024-06-01 2025-05-31 14836507 uk-bus:Director17 2024-06-01 2025-05-31 14836507 uk-bus:Director18 2024-06-01 2025-05-31 14836507 uk-bus:Director19 2024-06-01 2025-05-31 14836507 uk-bus:Director20 2024-06-01 2025-05-31 14836507 uk-bus:Director21 2024-06-01 2025-05-31 14836507 uk-bus:CompanySecretary1 2024-06-01 2025-05-31 14836507 core:AfterOneYear 2025-05-31 14836507 core:AfterOneYear 2024-05-31 14836507 core:WithinOneYear 2025-05-31 14836507 core:WithinOneYear 2024-05-31 14836507 core:WithinOneYear 2024-06-01 2025-05-31 14836507 core:AfterOneYear 2025-05-31 14836507 core:AfterOneYear 2024-05-31 14836507 core:AfterOneYear 2024-06-01 2025-05-31 14836507 core:ShareCapital 2025-05-31 14836507 core:ShareCapital 2024-05-31 14836507 core:SharePremium 2025-05-31 14836507 core:SharePremium 2024-05-31 14836507 core:OtherReservesSubtotal 2025-05-31 14836507 core:OtherReservesSubtotal 2024-05-31 14836507 core:RevaluationReserve 2025-05-31 14836507 core:RevaluationReserve 2024-05-31 14836507 core:RetainedEarningsAccumulatedLosses 2025-05-31 14836507 core:RetainedEarningsAccumulatedLosses 2024-05-31 14836507 1 2024-06-01 2025-05-31 14836507 2 2024-06-01 2025-05-31 14836507 3 2024-06-01 2025-05-31 14836507 core:LandBuildings 2024-06-01 2025-05-31 14836507 core:LandBuildings 2025-05-31 14836507 core:LandBuildings 2023-05-01 2024-05-31 14836507 core:LandBuildings 2024-05-31 14836507 core:PlantMachinery 2024-06-01 2025-05-31 14836507 core:PlantMachinery 2025-05-31 14836507 core:PlantMachinery 2023-05-01 2024-05-31 14836507 core:PlantMachinery 2024-05-31 14836507 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 14836507 core:FurnitureFittingsToolsEquipment 2025-05-31 14836507 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-05-31 14836507 core:FurnitureFittingsToolsEquipment 2024-05-31 14836507 core:OfficeEquipment 2024-06-01 2025-05-31 14836507 core:OfficeEquipment 2025-05-31 14836507 core:OfficeEquipment 2023-05-01 2024-05-31 14836507 core:OfficeEquipment 2024-05-31 14836507 core:Vehicles 2024-06-01 2025-05-31 14836507 core:Vehicles 2025-05-31 14836507 core:Vehicles 2023-05-01 2024-05-31 14836507 core:Vehicles 2024-05-31 14836507 core:NetGoodwill 2024-06-01 2025-05-31 14836507 core:NetGoodwill 2025-05-31 14836507 core:NetGoodwill 2023-05-01 2024-05-31 14836507 core:NetGoodwill 2024-05-31 14836507 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 14836507 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 14836507 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-05-31 14836507 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# SWAP & SEW COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
14836507 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# SWAP & SEW COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report |
Balance sheet |
Additional notes |
Community Interest Report |

# SWAP & SEW COMMUNITY INTEREST COMPANY

Directors' report period ended 31 May 2025

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

Principal activities of the company

Principle activities where the running of community based workshops aimed at disadvantaged single parents in deprived areas of Manchester.

Directors

The directors shown below have held office during the whole of the period from
1 June 2024 to 31 May 2025

Valery Djomgoue
Nicole Kameni
Marie Tchoko

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
9 February 2026

And signed on behalf of the board by:
Name: Valery Djomgoue
Status: Director

# SWAP & SEW COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 13 months to 31 May 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: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
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

# SWAP & SEW COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 May 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 9 February 2026
and signed on behalf of the board by:

Name: Valery Djomgoue
Status: Director

The notes form part of these financial statements

# SWAP & SEW COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 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

# SWAP & SEW COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 13 months to 31 May 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### SWAP & SEW COMMUNITY INTEREST COMPANY

### Company Number: 14836507 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

We have been running sustainable fashion workshops in deprived area of Manchester. All attendees are single Mums who are benefit dependant. The workshop also created an environment for people to socialise with other single parents and created a support group for them. Improved their own skills and gave them the ability to repair and mend clothing used by themselves and their children, this reduced the need to purchase further clothing and meant clothing could be recycled. The workshops improved confidence and self-esteem in a safe caring environment. All workshops are run in local community centres.

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
9 February 2026

And signed on behalf of the board by:
Name: Valery Djomgoue
Status: Director