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# PEARLS COMMUNITY HOMES CIC

## Company limited by guarantee

## Company Registration Number:
14322521 (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

# PEARLS COMMUNITY HOMES CIC

## 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 |

# PEARLS COMMUNITY HOMES CIC

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

We highlight our principal activities aimed at community betterment. While haven't yet implemented all our goals, our commitment remains steadfast. We have engaged in valuable surveys and research, actively seeking insights from local churches, the general public and marginalized individuals, These consultations inform our initiatives, which include providing essential items like food parcels, sanitary towels, pampers (diapers), and baby clothes. Our aim is clear to make a positive impact by addressing immediate needs and fostering long-term well-being.

Directors

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

Nontokozo Ncube
Kabwe Mutonji
Nothando Mnkandla

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
8 July 2026

And signed on behalf of the board by:
Name: Nontokozo Ncube
Status: Director

# PEARLS COMMUNITY HOMES CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: |  | 10,400
Gross profit(or loss): |  | 10,400
Administrative expenses: | ( 5,665 ) | ( 3,202 )
Operating profit(or loss): | (5,665) | 7,198
Profit(or loss) before tax: | (5,665) | 7,198
Profit(or loss) for the financial year: | (5,665) | 7,198

# PEARLS COMMUNITY HOMES CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,858 | 7,498
Total current assets: |  | 1,858 | 7,498
Creditors: amounts falling due within one year: | 3 | ( 325 ) | ( 300 )
Net current assets (liabilities): |  | 1,533 | 7,198
Total assets less current liabilities: |  | 1,533 | 7,198
Total net assets (liabilities): |  | 1,533 | 7,198
Members' funds
Profit and loss account: |  | 1,533 | 7,198
Total members' funds: |  | 1,533 | 7,198

The notes form part of these financial statements

# PEARLS COMMUNITY HOMES CIC

## 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 8 July 2026
and signed on behalf of the board by:

Name: Nontokozo Ncube
Status: Director

The notes form part of these financial statements

# PEARLS COMMUNITY HOMES CIC

## 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 Financial Reporting Standard 101

# PEARLS COMMUNITY HOMES CIC

## 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

# PEARLS COMMUNITY HOMES CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 325 | 300
Total | 325 | 300

# COMMUNITY INTEREST ANNUAL REPORT

### PEARLS COMMUNITY HOMES CIC

### Company Number: 14322521 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

we are looking at providing essential items such as food parcels, sanitary towels, pampers (diapers), and baby clothes. We aim to directly support families in need. These efforts will look to alleviate immediate hardships, ensuring that individuals have access to nourishment, hygiene products, and baby essentials, our commitment research demonstrates a proactive approach we are actively seeking to understand local challenges and tailor our interventions accordingly. These combined efforts, we have fostered goodwill, strengthened social bonds, and contributed to the well being of our community.

Consultation with stakeholders

In our converted efforts of support community, we engaged in meaningful consultation with a diverse range of stakeholders. We actively sought input from local churches, the general public, and marginalized individuals. Though conversations and survey, we listed attentively to their needs, concerns and aspirations, Their valuable insights guided our initiatives ensuring that our assistance aligns closely with the community's actual requirements. By involving stakeholders directly, we fostered collaboration, empathy and shared commitment to making a positive impact.

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
8 July 2026

And signed on behalf of the board by:
Name: Nontokozo Ncube
Status: Director