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# 3C EDUCATION AND RESEARCH CIC

## Company limited by guarantee

## Company Registration Number:
16003049 (England and Wales)

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

## Period of accounts

## Start date: 7 October 2024

## End date: 31 October 2025

# 3C EDUCATION AND RESEARCH CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# 3C EDUCATION AND RESEARCH CIC

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

Directors

The director shown below has held office during the period of
30 June 2025 to 31 October 2025

Wasif Mahmood

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

Zahan Alom

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
10 June 2026

And signed on behalf of the board by:
Name: Zahan Alom
Status: Director

# 3C EDUCATION AND RESEARCH CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 79,500 |
Gross profit(or loss): | 79,500
Distribution costs: | ( 44,500 ) |
Administrative expenses: | ( 2,173 ) |
Operating profit(or loss): | 32,827
Profit(or loss) before tax: | 32,827
Tax: | ( 6,086 ) |
Profit(or loss) for the financial year: | 26,741

# 3C EDUCATION AND RESEARCH CIC

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 892 |
Total fixed assets: |  | 892
Current assets
Cash at bank and in hand: |  | 36,435 |
Total current assets: |  | 36,435
Creditors: amounts falling due within one year: | 4 | ( 10,586 ) |
Net current assets (liabilities): |  | 25,849
Total assets less current liabilities: |  | 26,741
Total net assets (liabilities): |  | 26,741
Members' funds
Profit and loss account: |  | 26,741 |
Total members' funds: |  | 26,741

The notes form part of these financial statements

# 3C EDUCATION AND RESEARCH CIC

## 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.

This report was approved by the board of directors on 10 June 2026
and signed on behalf of the board by:

Name: Zahan Alom
Status: Director

The notes form part of these financial statements

# 3C EDUCATION AND RESEARCH CIC

## 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 20% on cost

  Other accounting policies

  Taxation Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

# 3C EDUCATION AND RESEARCH CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# 3C EDUCATION AND RESEARCH CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 1,115 |  |  |  | 1,115
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  | 1,115 |  |  |  | 1,115
Depreciation |  |  |  |  |  |
Charge for year |  | 223 |  |  |  | 223
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  | 223 |  |  |  | 223
Net book value |  |  |  |  |  |
At 31 October 2025 |  | 892 |  |  |  | 892

# 3C EDUCATION AND RESEARCH CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 13 months to 31 October 2025
--- | ---
| £
Taxation and social security | 6,086 |
Other creditors | 4,500 |
Total | 10,586

# COMMUNITY INTEREST ANNUAL REPORT

### 3C EDUCATION AND RESEARCH CIC

### Company Number: 16003049 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During the financial year, the company’s activities benefited the community by supporting education, learning, research and community development initiatives. The company used its resources to deliver and support educational and research-based activities aimed at improving access to learning opportunities, skills development and community engagement. These activities were intended to benefit individuals and groups within the wider community, particularly those who may benefit from additional educational support, training, guidance or research-led community projects. The company’s income was applied towards its community-focused objectives, including the delivery of services, administration of projects and support for activities that further the company’s community interest purposes. Any surplus generated during the year was retained and used to support the company’s ongoing community objectives, in line with the CIC asset lock requirements. No private benefit was provided other than incidental benefits arising from the proper delivery of the company’s community 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
10 June 2026

And signed on behalf of the board by:
Name: Zahan Alom
Status: Director