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# GAYABAI COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15150432 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# GAYABAI COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# GAYABAI COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 140 | 155
Investments: |  | 0 | 0
Total current assets: |  | 140 | 155
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 140 | 155
Total assets less current liabilities: |  | 140 | 155
Creditors: amounts falling due after more than one year: | 3 | ( 283 ) | ( 283 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (143) | (128)
Members' funds
Profit and loss account: |  | (143) | ( 128)
Total members' funds: |  | ( 143) | (128)

The notes form part of these financial statements

# GAYABAI COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 September 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 23 June 2026
and signed on behalf of the board by:

Name: Permjit Singh
Status: Director

The notes form part of these financial statements

# GAYABAI COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 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

  Other accounting policies

  A cash accounting policy is used.

# GAYABAI COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# GAYABAI COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 283 | 283
Total | 283 | 283

# COMMUNITY INTEREST ANNUAL REPORT

### GAYABAI COMMUNITY INTEREST COMPANY

### Company Number: 15150432 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

The Company’s director Volunteered many hours over a period of six months, helping at a food bank organised by Gurseva – a charity that collects and distributes food to a local food bank (in Heston, west London). Offered to volunteer as a Treasurer for Guidedogs.org.uk Tried to make contact with a local charity (Hemkunt) in west London to offer classes – yoga or maths. Contacted John Lyons Charity for help to establish a maths school Contacted Ramgharia gurdwara Southall to offer to teach everyday maths Contacted Norwood Hall (SGSSS) to offer to teach everyday maths Contacted Asian Community Concern to offer to teach everyday maths Corresponded with Deafplus.org about delivering maths classes, where the cost of providing a BSL assistant would be potentially funded by Freshwater Foundation. Contacted West Ealing Library to offer to provide help with maths

Consultation with stakeholders

The company’s stakeholders are primarily local residents of Ealing or Hounslow who want help to improve their maths skills. Feedback on help provided or offered by the director includes: “Good morning Permjit. Thank you for informing me of taking a break from the Foodbank. I hope all is well and thank you for your hard work and support during your volunteering time with us and please feel free to stay in contact. I will continue to ask members of our community regarding the Mathematics project and feed back the response we receive. Kind regards,“

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
23 June 2026

And signed on behalf of the board by:
Name: Permjit Singh
Status: Director