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# KIRAT RAI MANGKHIM AND SAKELA MANAGEMENT CIC

## Company Registration Number:
09017466 (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

# KIRAT RAI MANGKHIM AND SAKELA MANAGEMENT CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# KIRAT RAI MANGKHIM AND SAKELA MANAGEMENT CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 364,181 | 364,181
Total fixed assets: |  | 364,181 | 364,181
Current assets
Debtors: | 4 | 4,027 | 2,270
Cash at bank and in hand: |  | 28,576 | 32,603
Total current assets: |  | 32,603 | 34,873
Net current assets (liabilities): |  | 32,603 | 34,873
Total assets less current liabilities: |  | 396,784 | 399,054
Total net assets (liabilities): |  | 396,784 | 399,054
Capital and reserves
Called up share capital: |  | 410,183 | 410,183
Profit and loss account: |  | (13,399 ) | (11,129 )
Total Shareholders' funds: |  | 396,784 | 399,054

The notes form part of these financial statements

# KIRAT RAI MANGKHIM AND SAKELA MANAGEMENT CIC

## 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 October 2025
and signed on behalf of the board by:

Name: Yogesh Rai
Status: Director

The notes form part of these financial statements

# KIRAT RAI MANGKHIM AND SAKELA MANAGEMENT CIC

## 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 Section 1A (Small Entities) of Financial Reporting Standard 102

# KIRAT RAI MANGKHIM AND SAKELA MANAGEMENT CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# KIRAT RAI MANGKHIM AND SAKELA MANAGEMENT CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 | 364,181 |  |  |  |  | 364,181
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 | 364,181 |  |  |  |  | 364,181
Depreciation |  |  |  |  |  |
At 1 June 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 May 2025 | 364,181 |  |  |  |  | 364,181
At 31 May 2024 | 364,181 |  |  |  |  | 364,181

# KIRAT RAI MANGKHIM AND SAKELA MANAGEMENT CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 4,027 | 2,270
Total | 4,027 | 2,270

# COMMUNITY INTEREST ANNUAL REPORT

### KIRAT RAI MANGKHIM AND SAKELA MANAGEMENT CIC

### Company Number: 09017466 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

The company owns 7.8 hectares of land, which includes a farmhouse. Ownership of the land is held collectively by the board, consisting of eight members. The property is primarily used by the Kirat community as a venue for religious and cultural festivals. The upkeep and maintenance of the land are supported by volunteers from the community, who contribute both financially and through labour. These contributions help ensure that essential health and safety provisions are maintained, including toilet facilities, electricity supply, and waste disposal.

Consultation with stakeholders

The company has 617 shareholders, who serve as its key stakeholders. Most shareholders are locally based and are kept regularly informed about company developments through digital communication channels, including email, Viber, and WhatsApp. In addition to ongoing updates, the company holds an Annual General Meeting (AGM) where shareholders can review and discuss the most significant matters addressed during the financial year. The company is governed by a Board of Directors comprising 8 members, who oversee operations and make strategic decisions.

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
28 February 2026

And signed on behalf of the board by:
Name: Yogesh Rai
Status: Director