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# SOUTHEND TAMIL SCHOOL CIC

## Company limited by guarantee

## Company Registration Number:
13606545 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# SOUTHEND TAMIL SCHOOL CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# SOUTHEND TAMIL SCHOOL CIC

Directors' report period ended 31 August 2025

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

Principal activities of the company

providing cultural and other education to the local community.

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Mr Balasingam Kuganeswaran
Mr Tharmalingam Rathakrishnan
Mr Logendran Thayabaran

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
11 May 2026

And signed on behalf of the board by:
Name: Mr Balasingam Kuganeswaran
Status: Director

# SOUTHEND TAMIL SCHOOL CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 17,006 | 18,527
Gross profit(or loss): | 17,006 | 18,527
Administrative expenses: | ( 18,194 ) | ( 18,482 )
Other operating income: | 81 | 64
Operating profit(or loss): | (1,107) | 109
Profit(or loss) before tax: | (1,107) | 109
Profit(or loss) for the financial year: | (1,107) | 109

# SOUTHEND TAMIL SCHOOL CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 461 | 568
Total current assets: |  | 461 | 568
Net current assets (liabilities): |  | 461 | 568
Total assets less current liabilities: |  | 461 | 568
Creditors: amounts falling due after more than one year: | 3 | ( 1,650 ) | ( 650 )
Total net assets (liabilities): |  | (1,189) | (82)
Members' funds
Profit and loss account: |  | (1,189) | ( 82)
Total members' funds: |  | ( 1,189) | (82)

The notes form part of these financial statements

# SOUTHEND TAMIL SCHOOL CIC

## Balance sheet statements

For the year ending 31 August 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 11 May 2026
and signed on behalf of the board by:

Name: Mr Balasingam Kuganeswaran
Status: Director

The notes form part of these financial statements

# SOUTHEND TAMIL SCHOOL CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# SOUTHEND TAMIL SCHOOL CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# SOUTHEND TAMIL SCHOOL CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 1,650 | 650
Total | 1,650 | 650

# COMMUNITY INTEREST ANNUAL REPORT

### SOUTHEND TAMIL SCHOOL CIC

### Company Number: 13606545 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

providing cultural and other education to the local community.

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
11 May 2026

And signed on behalf of the board by:
Name: Mr Balasingam Kuganeswaran
Status: Director