for the Period Ended 31 May 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
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£ |
£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Total Shareholders' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2025
Basis of measurement and preparation
for the Period Ended 31 May 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 May 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 June 2024 |
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| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 May 2025 |
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| Depreciation | ||||||
| At 1 June 2024 | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 31 May 2025 | ||||||
| Net book value | ||||||
| At 31 May 2025 |
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| At 31 May 2024 |
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for the Period Ended 31 May 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other debtors |
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| Total |
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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.
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.
No remuneration was received
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