for the Period Ended 31 August 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2025
Directors
The directors shown below have held office during the whole of the period from
15 August 2024
to
31 August 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 13 months to 31 August 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
( |
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| Distribution costs: |
(
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| Administrative expenses: |
(
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| Other operating income: |
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| Operating profit(or loss): |
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| Interest payable and similar charges: |
(
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| Profit(or loss) before tax: |
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| Tax: |
(
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| Profit(or loss) for the financial year: |
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As at
| Notes | 13 months to 31 August 2025 | ||
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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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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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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 August 2025
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 August 2025
| 13 months to 31 August 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2025
| 13 months to 31 August 2025 | ||
|---|---|---|
| £ | ||
| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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The company delivered a wide range of educational, recreational, wellbeing, and community-focused activities for girls, young people, and women within the local community during the financial year. The company’s activities benefited the community in the following ways: - provided safe, inclusive, and supportive spaces for girls and young women aged 8–16 to take part in educational, faith-based, recreational, and personal development activities - delivered youth sessions which included Islamic learning, discussions around issues affecting young people, confidence-building activities, debates, quizzes, games, table tennis, archery, self-defence, and Muay Thai sessions - organised community trips and social activities including bowling, ice skating, boating, picnics, beach trips, hikes, Eid parties, and iftaar gatherings, helping to reduce isolation, improve wellbeing, and encourage positive social interaction - supported the personal, emotional, and educational development of young people through workshops, careers fairs, creative writing sessions, and discussions focused on resilience, communication skills, and future aspirations - encouraged younger girls aged 8–11 to build confidence, social skills, creativity, and positive community engagement through games, creative activities, outings, and skill-building sessions - promoted physical and mental wellbeing among adult women through fitness classes, community events, outings, and social activities designed to strengthen community participation and social connection - delivered practical and creative workshops including sewing, baking, cooking, arts and crafts, graffiti art, tie-dye, painting, and lip balm making, helping participants develop creativity, teamwork, and practical life skills - strengthened community cohesion by bringing together girls, young people, women, and families in a safe and structured environment that encouraged inclusion, wellbeing, and positive engagement within the community Any income generated by the company was reinvested into the continuation, development, and expansion of community activities and services for the benefit of the wider community.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 May 2026
And signed on behalf of the board by:
Name: Zeenat Ali
Status: Director