Companies House 13577829 2025-08-31 2025-08-31 2024-09-01 false iso4217:GBP xbrli:pure 13577829 2023-09-01 2024-08-31 13577829 2025-08-31 13577829 2024-09-01 2025-08-31 13577829 2024-08-31 13577829 curr:PoundSterling 2024-09-01 2025-08-31 13577829 uk-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 13577829 uk-bus:FRS102 2024-09-01 2025-08-31 13577829 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13577829 uk-bus:FullAccounts 2024-09-01 2025-08-31 13577829 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 13577829 uk-bus:Director1 2024-09-01 2025-08-31 13577829 uk-bus:Director2 2024-09-01 2025-08-31 13577829 uk-bus:Director3 2024-09-01 2025-08-31 13577829 uk-bus:Director4 2024-09-01 2025-08-31 13577829 uk-bus:Director5 2024-09-01 2025-08-31 13577829 uk-bus:Director6 2024-09-01 2025-08-31 13577829 uk-bus:Director7 2024-09-01 2025-08-31 13577829 uk-bus:Director8 2024-09-01 2025-08-31 13577829 uk-bus:Director9 2024-09-01 2025-08-31 13577829 uk-bus:Director10 2024-09-01 2025-08-31 13577829 uk-bus:Director11 2024-09-01 2025-08-31 13577829 uk-bus:Director12 2024-09-01 2025-08-31 13577829 uk-bus:Director13 2024-09-01 2025-08-31 13577829 uk-bus:Director14 2024-09-01 2025-08-31 13577829 uk-bus:Director15 2024-09-01 2025-08-31 13577829 uk-bus:Director16 2024-09-01 2025-08-31 13577829 uk-bus:Director17 2024-09-01 2025-08-31 13577829 uk-bus:Director18 2024-09-01 2025-08-31 13577829 uk-bus:Director19 2024-09-01 2025-08-31 13577829 uk-bus:Director20 2024-09-01 2025-08-31 13577829 uk-bus:Director21 2024-09-01 2025-08-31 13577829 uk-bus:CompanySecretary1 2024-09-01 2025-08-31 13577829 core:AfterOneYear 2025-08-31 13577829 core:AfterOneYear 2024-08-31 13577829 core:WithinOneYear 2025-08-31 13577829 core:WithinOneYear 2024-08-31 13577829 core:WithinOneYear 2024-09-01 2025-08-31 13577829 core:AfterOneYear 2025-08-31 13577829 core:AfterOneYear 2024-08-31 13577829 core:AfterOneYear 2024-09-01 2025-08-31 13577829 core:ShareCapital 2025-08-31 13577829 core:ShareCapital 2024-08-31 13577829 core:SharePremium 2025-08-31 13577829 core:SharePremium 2024-08-31 13577829 core:OtherReservesSubtotal 2025-08-31 13577829 core:OtherReservesSubtotal 2024-08-31 13577829 core:RevaluationReserve 2025-08-31 13577829 core:RevaluationReserve 2024-08-31 13577829 core:RetainedEarningsAccumulatedLosses 2025-08-31 13577829 core:RetainedEarningsAccumulatedLosses 2024-08-31 13577829 1 2024-09-01 2025-08-31 13577829 2 2024-09-01 2025-08-31 13577829 3 2024-09-01 2025-08-31 13577829 core:LandBuildings 2024-09-01 2025-08-31 13577829 core:LandBuildings 2025-08-31 13577829 core:LandBuildings 2023-09-01 2024-08-31 13577829 core:LandBuildings 2024-08-31 13577829 core:PlantMachinery 2024-09-01 2025-08-31 13577829 core:PlantMachinery 2025-08-31 13577829 core:PlantMachinery 2023-09-01 2024-08-31 13577829 core:PlantMachinery 2024-08-31 13577829 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 13577829 core:FurnitureFittingsToolsEquipment 2025-08-31 13577829 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 13577829 core:FurnitureFittingsToolsEquipment 2024-08-31 13577829 core:OfficeEquipment 2024-09-01 2025-08-31 13577829 core:OfficeEquipment 2025-08-31 13577829 core:OfficeEquipment 2023-09-01 2024-08-31 13577829 core:OfficeEquipment 2024-08-31 13577829 core:Vehicles 2024-09-01 2025-08-31 13577829 core:Vehicles 2025-08-31 13577829 core:Vehicles 2023-09-01 2024-08-31 13577829 core:Vehicles 2024-08-31 13577829 core:NetGoodwill 2024-09-01 2025-08-31 13577829 core:NetGoodwill 2025-08-31 13577829 core:NetGoodwill 2023-09-01 2024-08-31 13577829 core:NetGoodwill 2024-08-31 13577829 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 13577829 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 13577829 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 13577829 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# MULGRAVE STREET ACTION GROUP COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
13577829 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# MULGRAVE STREET ACTION GROUP COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# MULGRAVE STREET ACTION GROUP COMMUNITY INTEREST COMPANY

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The company’s principal activities during the year continued to be the growing of vegetables, melons, roots and tubers, Educational support services, public relations and communication activities.

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Ms Natasha Odita
Ms Genna Dhalie
Mr Brjo Hassan Nabi

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
30 May 2026

And signed on behalf of the board by:
Name: Ms Natasha Odita
Status: Director

# MULGRAVE STREET ACTION GROUP COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 22,781 | 40,017
Gross profit(or loss): | 22,781 | 40,017
Administrative expenses: | ( 23,146 ) | ( 40,605 )
Operating profit(or loss): | (365) | (588)
Profit(or loss) before tax: | (365) | (588)
Profit(or loss) for the financial year: | (365) | (588)

# MULGRAVE STREET ACTION GROUP COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 10,378 | 21,863
Total current assets: |  | 10,378 | 21,863
Creditors: amounts falling due within one year: | 3 | ( 11,275 ) | ( 22,395 )
Net current assets (liabilities): |  | (897) | (532)
Total assets less current liabilities: |  | (897) | ( 532)
Total net assets (liabilities): |  | (897) | (532)
Members' funds
Profit and loss account: |  | (897) | ( 532)
Total members' funds: |  | ( 897) | (532)

The notes form part of these financial statements

# MULGRAVE STREET ACTION GROUP COMMUNITY INTEREST COMPANY

## Balance sheet statements

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

Name: Ms Natasha Odita
Status: Director

The notes form part of these financial statements

# MULGRAVE STREET ACTION GROUP COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 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

# MULGRAVE STREET ACTION GROUP COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# MULGRAVE STREET ACTION GROUP COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 11,275 | 22,395
Total | 11,275 | 22,395

# COMMUNITY INTEREST ANNUAL REPORT

### MULGRAVE STREET ACTION GROUP COMMUNITY INTEREST COMPANY

### Company Number: 13577829 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company’s activities have benefited the community by the continued projects undertaken, supporting the community, by educational support services, enhancing the environment together with public relations and communication activities.

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
30 May 2026

And signed on behalf of the board by:
Name: Natasha Odita
Status: Director