PERSONA PLUS CIC

Company Registration Number:
15269102 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

PERSONA PLUS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Community Interest Report

PERSONA PLUS CIC

Balance sheet

As at 30 November 2025

Notes 2025 13 months to 30 November 2024


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 100 100

The notes form part of these financial statements

PERSONA PLUS CIC

Balance sheet statements

For the year ending 30 November 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.

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 17 May 2026
and signed on behalf of the board by:

Name: Matej Pavelec
Status: Director

The notes form part of these financial statements

PERSONA PLUS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PERSONA PLUS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 13 months to 30 November 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

PERSONA PLUS CIC

Company Number: 15269102 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

During the financial year, the company was dormant and did not carry out trading activities. As a result, no direct community benefit activities were undertaken during this period. The company remains incorporated as a Community Interest Company with the intention of carrying out activities for community benefit in future financial years when operations commence.

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
17 May 2026

And signed on behalf of the board by:
Name: Matej Pavelec
Status: Director