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Company limited by guarantee

Company Registration Number:
13381895 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

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Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 31 May 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 1,680 580
Total current assets: 1,680 580
Creditors: amounts falling due within one year: 3 ( 6,331 ) ( 600 )
Net current assets (liabilities): (4,651) (20)
Total assets less current liabilities: (4,651) ( 20)
Accruals and deferred income: ( 600 )
Total net assets (liabilities): (5,251) (20)
Members' funds
Profit and loss account: (5,251) ( 20)
Total members' funds: ( 5,251) (20)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 May 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 30 May 2026
and signed on behalf of the board by:

Name: Md Emtiaj HOSSAIN
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 May 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

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Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 600 600
Accruals and deferred income 1,231
Other creditors 4,500
Total 6,331 600

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13381895 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

Our company is dedicated to making a meaningful impact through our diverse range of activities, empowering communities, and creating positive change in people's lives.

Consultation with stakeholders

We ask our stakeholder when we run our project they said they are very happy with our charity work.

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
30 May 2026

And signed on behalf of the board by:
Name: Md Emtiaj HOSSAIN
Status: Director