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# CASA OLARULUI(THE POTTER'S HOUSE) C.I.C.

## Company limited by guarantee

## Company Registration Number:
15177659 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# CASA OLARULUI(THE POTTER'S HOUSE) C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# CASA OLARULUI(THE POTTER'S HOUSE) C.I.C.

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Administrative expenses: | ( 680 ) | 0
Operating profit(or loss): | (680) | 0
Profit(or loss) before tax: | (680) | 0
Profit(or loss) for the financial year: | (680) | 0

# CASA OLARULUI(THE POTTER'S HOUSE) C.I.C.

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Net current assets (liabilities): |  |
Total assets less current liabilities: |
Accruals and deferred income: |  | ( 1,360 ) | ( 680 )
Total net assets (liabilities): |  | (1,360) | (680)
Members' funds
Profit and loss account: |  | (1,360) | ( 680)
Total members' funds: |  | ( 1,360) | (680)

The notes form part of these financial statements

# CASA OLARULUI(THE POTTER'S HOUSE) C.I.C.

## Balance sheet statements

For the year ending 30 September 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 14 April 2026
and signed on behalf of the board by:

Name: Puiu Adrian Ionescu
Status: Director

The notes form part of these financial statements

# CASA OLARULUI(THE POTTER'S HOUSE) C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 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

# CASA OLARULUI(THE POTTER'S HOUSE) C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### CASA OLARULUI(THE POTTER'S HOUSE) C.I.C.

### Company Number: 15177659 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

The CIC plays an active role in enriching community life by promoting cultural activities, encouraging recreational engagement, and supporting physical wellbeing. It organizes and facilitates a variety of programs such as arts events, workshops, and cultural celebrations that help preserve and share diverse traditions. In addition, the CIC provides opportunities for leisure and social interaction through recreational initiatives, fostering a sense of community and inclusion. Alongside this, it promotes healthy lifestyles by supporting physical activities, fitness programs, and wellbeing initiatives, contributing to the overall health and quality of life of individuals and communities.

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
14 April 2026

And signed on behalf of the board by:
Name: Puiu Adrian Ionescu
Status: Director