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# AMAN HOUSE C.I.C.

## Company limited by guarantee

## Company Registration Number:
14153763 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# AMAN HOUSE C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# AMAN HOUSE C.I.C.

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 58,492 | 0
Cost of sales: | ( 12,500 ) | 0
Gross profit(or loss): | 45,992 | 0
Distribution costs: | ( 30,864 ) | 0
Administrative expenses: | ( 19,712 ) | 0
Operating profit(or loss): | (4,584) | 0
Profit(or loss) before tax: | (4,584) | 0
Profit(or loss) for the financial year: | (4,584) | 0

# AMAN HOUSE C.I.C.

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,181 |
Total current assets: |  | 1,181
Creditors: amounts falling due within one year: | 3 | ( 5,765 ) |
Net current assets (liabilities): |  | (4,584)
Total assets less current liabilities: |  | (4,584)
Total net assets (liabilities): |  | (4,584)
Members' funds
Profit and loss account: |  | (4,584) | 0
Total members' funds: |  | ( 4,584) | 0

The notes form part of these financial statements

# AMAN HOUSE C.I.C.

## Balance sheet statements

For the year ending 30 June 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 2 June 2026
and signed on behalf of the board by:

Name: roshan singh
Status: Director

The notes form part of these financial statements

# AMAN HOUSE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 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

# AMAN HOUSE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 0

# AMAN HOUSE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 4,390 |
Accruals and deferred income | 1,375 |
Total | 5,765

# COMMUNITY INTEREST ANNUAL REPORT

### AMAN HOUSE C.I.C.

### Company Number: 14153763 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

SUPPORTED THE LOCAL COMMUNITY WITH HOUSING, ESPECIALLY THOSE THAT ARE VULNERABLE OR THOSE THAT HAVE MENTAL HEALTH ISSUES.

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
2 June 2026

And signed on behalf of the board by:
Name: ROSHAN SINGH
Status: Director