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# DEN-UK COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15183364 (England and Wales)

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

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# DEN-UK COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# DEN-UK COMMUNITY INTEREST COMPANY

Directors' report period ended 31 October 2025

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

Principal activities of the company

The company’s principal activity is the development and preparation of community-based English learning programmes for low-income learners. During the financial year the company did not trade and all activity was voluntary and preparatory in nature.

Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Joe Vivas

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 July 2026

And signed on behalf of the board by:
Name: Joe Vivas
Status: Director

# DEN-UK COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 13 months to 31 October 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: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# DEN-UK COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 October 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 July 2026
and signed on behalf of the board by:

Name: Joe Vivas
Status: Director

The notes form part of these financial statements

# DEN-UK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 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

# DEN-UK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 13 months to 31 October 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### DEN-UK COMMUNITY INTEREST COMPANY

### Company Number: 15183364 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During the financial year, DEN-UK CIC did not trade and had no income or expenses. All activity was voluntary and focused on preparing future English learning programmes for low-income learners. This included creating draft digital materials, planning session structures, and speaking with learners and volunteers to understand community needs. These actions supported the companys community interest objectives even though no financial activity took place. No funds were used, no assets were held, and no private benefit was received by the director or volunteers. All work was carried out solely to benefit the community in future periods. Preparatory digital materials were created, volunteers and learners were consulted, future session plans were drafted, all work was voluntary, and no financial transactions occurred.

Consultation with stakeholders

During the financial year, DEN-UK CIC did not trade and had no income or expenses. Consultation with stakeholders took place informally through conversations with learners and volunteers. These discussions helped identify community needs and guided the planning of future English learning activities. Although no financial activity occurred, the feedback gathered ensured that the companys future programmes will be relevant, accessible, and beneficial to low-income learners.

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 July 2026

And signed on behalf of the board by:
Name: Joe Vivas
Status: Director