Companies House 11403372 2025-06-30 2025-06-30 2024-07-01 false iso4217:GBP xbrli:pure 11403372 2023-07-01 2024-06-30 11403372 2025-06-30 11403372 2024-07-01 2025-06-30 11403372 2024-06-30 11403372 curr:PoundSterling 2024-07-01 2025-06-30 11403372 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11403372 uk-bus:FRS102 2024-07-01 2025-06-30 11403372 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11403372 uk-bus:FullAccounts 2024-07-01 2025-06-30 11403372 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 11403372 uk-bus:Director1 2024-07-01 2025-06-30 11403372 uk-bus:Director2 2024-07-01 2025-06-30 11403372 uk-bus:Director3 2024-07-01 2025-06-30 11403372 uk-bus:Director4 2024-07-01 2025-06-30 11403372 uk-bus:Director5 2024-07-01 2025-06-30 11403372 uk-bus:Director6 2024-07-01 2025-06-30 11403372 uk-bus:Director7 2024-07-01 2025-06-30 11403372 uk-bus:Director8 2024-07-01 2025-06-30 11403372 uk-bus:Director9 2024-07-01 2025-06-30 11403372 uk-bus:Director10 2024-07-01 2025-06-30 11403372 uk-bus:Director11 2024-07-01 2025-06-30 11403372 uk-bus:Director12 2024-07-01 2025-06-30 11403372 uk-bus:Director13 2024-07-01 2025-06-30 11403372 uk-bus:Director14 2024-07-01 2025-06-30 11403372 uk-bus:Director15 2024-07-01 2025-06-30 11403372 uk-bus:Director16 2024-07-01 2025-06-30 11403372 uk-bus:Director17 2024-07-01 2025-06-30 11403372 uk-bus:Director18 2024-07-01 2025-06-30 11403372 uk-bus:Director19 2024-07-01 2025-06-30 11403372 uk-bus:Director20 2024-07-01 2025-06-30 11403372 uk-bus:Director21 2024-07-01 2025-06-30 11403372 uk-bus:CompanySecretary1 2024-07-01 2025-06-30 11403372 core:AfterOneYear 2025-06-30 11403372 core:AfterOneYear 2024-06-30 11403372 core:WithinOneYear 2025-06-30 11403372 core:WithinOneYear 2024-06-30 11403372 core:WithinOneYear 2024-07-01 2025-06-30 11403372 core:AfterOneYear 2025-06-30 11403372 core:AfterOneYear 2024-06-30 11403372 core:AfterOneYear 2024-07-01 2025-06-30 11403372 core:ShareCapital 2025-06-30 11403372 core:ShareCapital 2024-06-30 11403372 core:SharePremium 2025-06-30 11403372 core:SharePremium 2024-06-30 11403372 core:OtherReservesSubtotal 2025-06-30 11403372 core:OtherReservesSubtotal 2024-06-30 11403372 core:RevaluationReserve 2025-06-30 11403372 core:RevaluationReserve 2024-06-30 11403372 core:RetainedEarningsAccumulatedLosses 2025-06-30 11403372 core:RetainedEarningsAccumulatedLosses 2024-06-30 11403372 1 2024-07-01 2025-06-30 11403372 2 2024-07-01 2025-06-30 11403372 3 2024-07-01 2025-06-30 11403372 core:LandBuildings 2024-07-01 2025-06-30 11403372 core:LandBuildings 2025-06-30 11403372 core:LandBuildings 2023-07-01 2024-06-30 11403372 core:LandBuildings 2024-06-30 11403372 core:PlantMachinery 2024-07-01 2025-06-30 11403372 core:PlantMachinery 2025-06-30 11403372 core:PlantMachinery 2023-07-01 2024-06-30 11403372 core:PlantMachinery 2024-06-30 11403372 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 11403372 core:FurnitureFittingsToolsEquipment 2025-06-30 11403372 core:FurnitureFittingsToolsEquipment 2023-07-01 2024-06-30 11403372 core:FurnitureFittingsToolsEquipment 2024-06-30 11403372 core:OfficeEquipment 2024-07-01 2025-06-30 11403372 core:OfficeEquipment 2025-06-30 11403372 core:OfficeEquipment 2023-07-01 2024-06-30 11403372 core:OfficeEquipment 2024-06-30 11403372 core:Vehicles 2024-07-01 2025-06-30 11403372 core:Vehicles 2025-06-30 11403372 core:Vehicles 2023-07-01 2024-06-30 11403372 core:Vehicles 2024-06-30 11403372 core:NetGoodwill 2024-07-01 2025-06-30 11403372 core:NetGoodwill 2025-06-30 11403372 core:NetGoodwill 2023-07-01 2024-06-30 11403372 core:NetGoodwill 2024-06-30 11403372 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 11403372 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 11403372 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 11403372 core:IntangibleAssetsOtherThanGoodwill 2024-06-30

# SAMBREEL COMMUNITY INTEREST COMPANY

## Company Registration Number:
11403372 (England and Wales)

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

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# SAMBREEL COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# SAMBREEL COMMUNITY INTEREST COMPANY

Directors' report period ended 30 June 2025

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

Principal activities of the company

The company's principal activity during the year was provision of community support.

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

Beverley Walker
Wendy Byron

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
13 March 2026

And signed on behalf of the board by:
Name: Beverley Walker
Status: Director

# SAMBREEL COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 6,765 | 326
Cost of sales: | ( 5,810 ) |
Gross profit(or loss): | 955 | 326
Administrative expenses: | ( 3,582 ) | ( 287 )
Operating profit(or loss): | (2,627) | 39
Profit(or loss) before tax: | (2,627) | 39
Profit(or loss) for the financial year: | (2,627) | 39

# SAMBREEL COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 2,571 | 2,571
Cash at bank and in hand: |  | 230 | 2,462
Total current assets: |  | 2,801 | 5,033
Creditors: amounts falling due within one year: | 4 | ( 4,296 ) | ( 3,901 )
Net current assets (liabilities): |  | (1,495) | 1,132
Total assets less current liabilities: |  | (1,495) | 1,132
Total net assets (liabilities): |  | (1,495) | 1,132
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | (1,497 ) | 1,130
Total Shareholders' funds: |  | ( 1,495 ) | 1,132

The notes form part of these financial statements

# SAMBREEL COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 June 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 13 March 2026
and signed on behalf of the board by:

Name: Beverley Walker
Status: Director

The notes form part of these financial statements

# SAMBREEL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Other accounting policies

  Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

# SAMBREEL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# SAMBREEL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 2,571 | 2,571
Total | 2,571 | 2,571

# SAMBREEL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 4,296 | 3,901
Total | 4,296 | 3,901

# COMMUNITY INTEREST ANNUAL REPORT

### SAMBREEL COMMUNITY INTEREST COMPANY

### Company Number: 11403372 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Through the year Sambreel has continued to work with and support a group of women through our ‘reclaiming you’ programme, giving them a voice and a safe space. We undertook a trip to Gambia with these ladies and also did some group events in London which gave the women a platform to work together and improve their lives.

Consultation with stakeholders

Sambreel has worked with the Charity Young Leaders Academy providing educational support to their students. This work has been received excellent feedback from students, parents and the schools associated with the programme. Our work with local women has continued, with the group growing and working together within the community and now with plans to go international.

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
13 March 2026

And signed on behalf of the board by:
Name: Beverley Walker
Status: Director