KAYANI CAMP SLOUGH C.I.C.

Company limited by guarantee

Company Registration Number:
11451032 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

KAYANI CAMP SLOUGH C.I.C.

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

KAYANI CAMP SLOUGH C.I.C.

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

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

AMAR KAYANI


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
23 April 2026

And signed on behalf of the board by:
Name: AMAR KAYANI
Status: Director

KAYANI CAMP SLOUGH C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£

£
Turnover: 30,391 26,175
Cost of sales: ( 3,049 ) ( 3,880 )
Gross profit(or loss): 27,342 22,295
Administrative expenses: ( 26,290 ) ( 23,196 )
Operating profit(or loss): 1,052 (901)
Profit(or loss) before tax: 1,052 (901)
Profit(or loss) for the financial year: 1,052 (901)

KAYANI CAMP SLOUGH C.I.C.

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 720 651
Total current assets: 720 651
Creditors: amounts falling due within one year: 3 ( 3,989 ) ( 4,972 )
Net current assets (liabilities): (3,269) (4,321)
Total assets less current liabilities: (3,269) ( 4,321)
Total net assets (liabilities): (3,269) (4,321)
Members' funds
Profit and loss account: (3,269) ( 4,321)
Total members' funds: ( 3,269) (4,321)

The notes form part of these financial statements

KAYANI CAMP SLOUGH C.I.C.

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 23 April 2026
and signed on behalf of the board by:

Name: AMAR KAYANI
Status: Director

The notes form part of these financial statements

KAYANI CAMP SLOUGH C.I.C.

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

KAYANI CAMP SLOUGH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

KAYANI CAMP SLOUGH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 3,989 4,972
Total 3,989 4,972

COMMUNITY INTEREST ANNUAL REPORT

KAYANI CAMP SLOUGH C.I.C.

Company Number: 11451032 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

Kayani Camp is a non-profit organisation that from it opening has offered its members an opportunity to practise boxing and to pass leisure time actively. That being said our main goal was to get the youth off the street and in to the ring, being raised in Slough I know exactly how it is and where being on the street for your youth can lead too. I went from being a youth offender and trouble maker to a graduate and professional boxer if I can do it anyone can. The financial year has been pivotal is providing use for the community to get people off streets and benefit the whole community. Our club provides an opportunity for children Teenagers and young adults and to learn new skills and knowledge that will help equip them for their future. We hope by providing this platform for the youth to engage in, this will enable them to better perform in school, as well as in their future careers, and personal relationships. Through the engagement in boxing our members learn many skills such as leadership, teamwork, problem-solving, and self-discipline. Our mission is to promote boxing and wellbeing with a purpose to make a significant impact in the local community by engaging young people in a hobby which will be a platform for them to do so. Our project was to help young people reach their potential by supporting them at the earliest possible stage through boxing, health and wellbeing with a purpose to make a significant impact in the local community and I take have pride in saying we definitely met many milestones and targets and helped many people better there lives. We work with partners including Police, NHS, Social Services and introduce role models. We host a number is benefits including helping young people from poorer/BAME backgrounds disengage in anti-social behaviour, knife crime, drugs or get drawn in to gangs.

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
23 April 2026

And signed on behalf of the board by:
Name: AMAR KAYANI
Status: Director