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# SOUZ 55 COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
11872215 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# SOUZ 55 COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# SOUZ 55 COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 20,000 | 62
Cost of sales: | ( 250 ) |
Gross profit(or loss): | 19,750 | 62
Distribution costs: | ( 12,900 ) |
Administrative expenses: | ( 2,141 ) |
Operating profit(or loss): | 4,709 | 62
Interest receivable and similar income: | 2 |
Interest payable and similar charges: | ( 8 ) |
Profit(or loss) before tax: | 4,703 | 62
Tax: | ( 895 ) |
Profit(or loss) for the financial year: | 3,808 | 62

# SOUZ 55 COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 |
Total fixed assets: |  | 0
Current assets
Cash at bank and in hand: |  | 4,592 |
Total current assets: |  | 4,592
Net current assets (liabilities): |  | 4,592
Total assets less current liabilities: |  | 4,592
Total net assets (liabilities): |  | 4,592
Members' funds
Profit and loss account: |  | 4,592 | 0
Total members' funds: |  | 4,592 | 0

The notes form part of these financial statements

# SOUZ 55 COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 March 2026 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 16 May 2026
and signed on behalf of the board by:

Name: Ekaterina Andreeva
Status: Director

The notes form part of these financial statements

# SOUZ 55 COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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

# SOUZ 55 COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### SOUZ 55 COMMUNITY INTEREST COMPANY

### Company Number: 11872215 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

The company runs activities for Russian speaking old people living in London. It's started in March 2019. During the financial year 2025-26, the activities provided by company have benefited the community in the following ways: - Open drop-in centre three times per month on Thursdays for activities: sessions to use smartphones learn new skills and apps; gentle exercises for hand; chess club. - We involved participants in digital exchange of interesting, beautiful local photos. - Walks around London parks during summertime. The beneficiaries very pleased with the opportunity to meet and chat with native speakers about new skills and using apps. We have about 200 beneficiaries who accept our services time to time and around 60 who are involved in our activities on regular basis. We have a journal with records of attendees. Run website, chat in WhatsApp and Facebook group "SOUZ 55".

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid for management and coordination of new activities was £1000.00.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 May 2026

And signed on behalf of the board by:
Name: Ekaterina Andreeva
Status: Director