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# AMAZONAS COMICS COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
12009257 (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

# AMAZONAS COMICS COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# AMAZONAS COMICS 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

We have been developing an App. This allows access to all our material for children who sign up. We have rigorous safety checks so that an adult must be involved in establishing membership.

Political and charitable donations

We have made no donations.

Company policy on disabled employees

We currently have no employees. We have a policy of absolute inclusivity.

Directors

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

John Erasmus
Yousaf Ali 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
1 February 2026

And signed on behalf of the board by:
Name: John Erasmus
Status: Director

# AMAZONAS COMICS COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 May 2025

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

# AMAZONAS COMICS COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 May 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: |  | 10,000 | 5,000
Total current assets: |  | 10,000 | 5,000
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 10,000 | 5,000
Total assets less current liabilities: |  | 10,000 | 5,000
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 10,000 | 5,000
Members' funds
Profit and loss account: |  | 10,000 | 5,000
Total members' funds: |  | 10,000 | 5,000

The notes form part of these financial statements

# AMAZONAS COMICS 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.

This report was approved by the board of directors on 1 February 2026
and signed on behalf of the board by:

Name: John Erasmus
Status: Director

The notes form part of these financial statements

# AMAZONAS COMICS 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 Financial Reporting Standard 101

# AMAZONAS COMICS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### AMAZONAS COMICS COMMUNITY INTEREST COMPANY

### Company Number: 12009257 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

We have spent the year developing an APP for children to access our stories. The stories are designed to inspire a love and appreciation of the environment and of reading. The APP charges a nominal fee for access. The income will go towards books collecting the stories for distribution to Amazon rainforest schools. Rainforest children will learn about the fellowship they have with other children worldwide and how the web of life connects all of us. They will be supported in appreciating the fundamental importance of their home, the rainforest, in this regard.

Consultation with stakeholders

We have consolidated our approach to promoting Amazonas Comics. Decisions that have been taken: 1) in order to make the comic user-friendly, it will now be called Forest Patrol. Amazonas Comics now becomes the name of the Publishing Enterprise. 2) we are going to spend the forthcoming tax year advertising the app, attracting new readers and increasing our production of material for the platform. 3) we will use the income from the app to print the stories for annual distribution to rainforest communities. The albums will also be for sale in UK bookshops.

Directors' remuneration

At present we have we have used only the income from a donation in December 2023. As directors we have chosen to direct this money to development of our App exclusively.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: John Erasmus
Status: Director