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# MAXILLA CITY CIC

## Company limited by guarantee

## Company Registration Number:
12718798 (England and Wales)

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

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# MAXILLA CITY CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# MAXILLA CITY CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 11,296 | 75,090
Gross profit(or loss): | 11,296 | 75,090
Administrative expenses: | ( 47,457 ) | ( 76,753 )
Operating profit(or loss): | (36,161) | (1,663)
Profit(or loss) before tax: | (36,161) | (1,663)
Profit(or loss) for the financial year: | (36,161) | (1,663)

# MAXILLA CITY CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 8,313 | 44,070
Total current assets: |  | 8,313 | 44,070
Creditors: amounts falling due within one year: | 3 | ( 44,556 ) | ( 44,152 )
Net current assets (liabilities): |  | (36,243) | (82)
Total assets less current liabilities: |  | (36,243) | ( 82)
Total net assets (liabilities): |  | (36,243) | (82)
Members' funds
Profit and loss account: |  | (36,243) | ( 82)
Total members' funds: |  | ( 36,243) | (82)

The notes form part of these financial statements

# MAXILLA CITY CIC

## Balance sheet statements

For the year ending 31 March 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 April 2026
and signed on behalf of the board by:

Name: Bashir Ahmed Hassan
Status: Director

The notes form part of these financial statements

# MAXILLA CITY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 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

# MAXILLA CITY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# MAXILLA CITY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 44,556 | 44,152
Total | 44,556 | 44,152

# COMMUNITY INTEREST ANNUAL REPORT

### MAXILLA CITY CIC

### Company Number: 12718798 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

The company is a key partner in the redevelopment programme to build a state-of-the art community centre. Maxilla City CIC advises the local authority on design, community engagement, strategy, sustainability, and business planning. The organisation has also fundraised to run half-term events for primary school children. The Maxilla Bays are located underneath the Westway flyover in North Kensington and comprise of 3 bays. Maxilla City will work towards developing bays 17-19, alongside Adult Social Care who will occupy Bay 19, and we will both have use of Bay 18.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by the 5 directors in respect of qualifying services was £38,680. There were no other transactions or arrangements in connection with the renumeration of directors, or compensation for director’s loss of office that require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Bashir Ahmed Hassan
Status: Director