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# PROMISE COMMUNITY UK PROJECT CIC

## Company limited by guarantee

## Company Registration Number:
15829327 (England and Wales)

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

## Period of accounts

## Start date: 9 July 2024

## End date: 31 July 2025

# PROMISE COMMUNITY UK PROJECT CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# PROMISE COMMUNITY UK PROJECT CIC

Directors' report period ended 31 July 2025

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

Principal activities of the company

The company is about producing charitable events for the community. No community activities were undertaken during this financial year.

Political and charitable donations

No political or charitable donations were made during the financial year but will be expected to in the future.

Company policy on disabled employees

The company has no employees during this financial year. A policy on disabled employees will be made, however, when employees are appointed.

Directors

The directors shown below have held office during the whole of the period from
9 July 2024 to 31 July 2025

Bunkonla Erinoso
Eunice Adesegun

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
27 March 2026

And signed on behalf of the board by:
Name: Bunkonla Erinoso
Status: Director

# PROMISE COMMUNITY UK PROJECT CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 July 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# PROMISE COMMUNITY UK PROJECT CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# PROMISE COMMUNITY UK PROJECT CIC

## Balance sheet statements

For the year ending 31 July 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 27 March 2026
and signed on behalf of the board by:

Name: Bunkonla Erinoso
Status: Director

The notes form part of these financial statements

# PROMISE COMMUNITY UK PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

  The company did not carry out any trading activities during the financial year. Turnover for the period was £0.

  Tangible fixed assets depreciation policy

  The company did not hold any tangible fixed assets during the financial year. A depreciation policy will be applied when tangible fixed assets are acquired.

  Intangible fixed assets amortisation policy

  The company did not hold any intangible fixed assets during the financial year. An amortisation policy will be applied when intangible fixed assets are acquired.

  Valuation information and policy

  The company did not hold any assets requiring valuation during the financial year. A valuation policy will be applied if assets are acquired in the future

# PROMISE COMMUNITY UK PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# PROMISE COMMUNITY UK PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Financial Commitments

The company has no financial commitments during the financial year.

# PROMISE COMMUNITY UK PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Off balance sheet arrangements

The company has no off balance sheet arrangements during the financial year.

# COMMUNITY INTEREST ANNUAL REPORT

### PROMISE COMMUNITY UK PROJECT CIC

### Company Number: 15829327 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

The company was incorporated during this financial year and has not yet undertaken any community activities or trading. No beneficiaries have been impacted during this period but plans have been made for this coming year.

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
27 March 2026

And signed on behalf of the board by:
Name: Bunkonla Erinoso
Status: Director