REFILLABELL WORKSHOPS C.I.C.

Company limited by guarantee

Company Registration Number:
14205183 (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

REFILLABELL WORKSHOPS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

REFILLABELL WORKSHOPS C.I.C.

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

Mohammed Sameer Kassam
 Jane Hopkins

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: Mohammed Sameer Kassam
Status: Director

REFILLABELL WORKSHOPS C.I.C.

Balance sheet

As at 30 June 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 225 225
Total current assets: 225 225
Creditors: amounts falling due within one year: 3 ( 250 ) ( 250 )
Net current assets (liabilities): (25) (25)
Total assets less current liabilities: (25) ( 25)
Total net assets (liabilities): (25) (25)
Members' funds
Profit and loss account: (25) ( 25)
Total members' funds: ( 25) (25)

The notes form part of these financial statements

REFILLABELL WORKSHOPS 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.

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 3 June 2026
and signed on behalf of the board by:

Name: Mohammed Sameer Kassam
Status: Director

The notes form part of these financial statements

REFILLABELL WORKSHOPS 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

REFILLABELL WORKSHOPS 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 2 2

REFILLABELL WORKSHOPS 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 2024
£ £
Accruals and deferred income 250 250
Total 250 250

COMMUNITY INTEREST ANNUAL REPORT

REFILLABELL WORKSHOPS C.I.C.

Company Number: 14205183 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

Company has been impacting the community and the local environment by encouraging refilling and recycling of products as much as possible. We host workshops, speak to communities and visit school.

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: Mohammed Sameer Kassam
Status: Director