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# UK DAFFODIL CARE C.I.C.

## Company limited by guarantee

## Company Registration Number:
14073669 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2026

## Period of accounts

## Start date: 1 May 2025

## End date: 30 April 2026

# UK DAFFODIL CARE C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 April 2026

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

# UK DAFFODIL CARE C.I.C.

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Principal activities of the company

Other residential care activities not elsewhere classified and Social work activities without accommodation for the elderly and disabled.

Directors

The director shown below has held office during the whole of the period from
1 May 2025 to 30 April 2026

Keen Sekani Mauluka

The directors shown below have held office during the period of
1 May 2025 to 16 March 2026

Victoria Brane
Humpherys Charakupa

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
3 June 2026

And signed on behalf of the board by:
Name: Keen Sekani Mauluka
Status: Director

# UK DAFFODIL CARE C.I.C.

## Profit And Loss Account

for the Period Ended 30 April 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Administrative expenses: | ( 478 ) | ( 454 )
Operating profit(or loss): | (478) | (454)
Profit(or loss) before tax: | (478) | (454)
Profit(or loss) for the financial year: | (478) | (454)

# UK DAFFODIL CARE C.I.C.

## Balance sheet

As at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Creditors: amounts falling due within one year: | 3 | ( 1,638 ) | ( 1,161 )
Net current assets (liabilities): |  | (1,638) | (1,161)
Total assets less current liabilities: |  | (1,638) | ( 1,161)
Total net assets (liabilities): |  | (1,638) | (1,161)
Members' funds
Profit and loss account: |  | (1,638) | ( 1,161)
Total members' funds: |  | ( 1,638) | (1,161)

The notes form part of these financial statements

# UK DAFFODIL CARE C.I.C.

## Balance sheet statements

For the year ending 30 April 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 3 June 2026
and signed on behalf of the board by:

Name: Keen Sekani Mauluka
Status: Director

The notes form part of these financial statements

# UK DAFFODIL CARE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 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

# UK DAFFODIL CARE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 2. Employees

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

# UK DAFFODIL CARE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Accruals and deferred income | 478 | 454
Other creditors | 1,160 | 707
Total | 1,638 | 1,161

# COMMUNITY INTEREST ANNUAL REPORT

### UK DAFFODIL CARE C.I.C.

### Company Number: 14073669 (England and Wales)

### Year Ending: 30 April 2026

Company activities and impact

The object of the company are to carry on activities which benefit the community and in particular (without limitation) to individual who are wanting to progress into independent living, currently homeless or sleeping rough including but not exclusively to young (agc 18-25) offenders and those leaving care and or fostering.

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
3 June 2026

And signed on behalf of the board by:
Name: Keen Sekani Mauluka
Status: Director