for the Period Ended 30 September 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 13 months to 30 September 2025 | ||
|---|---|---|
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 13 months to 30 September 2025 | ||
|---|---|---|---|
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
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| Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2025
Basis of measurement and preparation
for the Period Ended 30 September 2025
| 13 months to 30 September 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 September 2025
| 13 months to 30 September 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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During the financial year, the company carried out activities aimed at supporting and benefiting the local community through community engagement, education, support services, and social development initiatives. The company worked to create positive social impact by providing assistance, guidance, and opportunities to individuals and groups within the community. The company’s activities helped promote community cohesion, wellbeing, inclusion, and personal development. Support was provided through community-based programmes, awareness activities, mentoring, and practical assistance to individuals who may otherwise face social or economic challenges. The company continued to operate in line with its community interest objectives by prioritising social value over private profit and ensuring that its activities contributed positively to the wider public benefit.
The company consulted with a range of stakeholders during the financial year, including community members, beneficiaries, volunteers, supporters, and partner organisations. Consultation took place through meetings, discussions, feedback from participants, community engagement activities, and ongoing communication with those benefiting from the company’s activities. Feedback received from stakeholders helped the company to better understand community needs and improve the delivery of its activities and services. As a result, the company continued to develop activities that are more responsive to the needs of the local community and provide greater social benefit.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 June 2026
And signed on behalf of the board by:
Name: Ghanim Abdullah
Status: Director