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# KIRBABIL COMMUNITY INTEREST COMPANY

## Company Registration Number:
12658411 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 1 July 2025

## End date: 30 June 2026

# KIRBABIL COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 June 2026

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

# KIRBABIL COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 13,600 |
Fixed assets
Tangible assets: | 3 | 1,440 | 0
Total fixed assets: |  | 1,440 | 0
Current assets
Debtors: | 4 | 10,411 | 26,411
Cash at bank and in hand: |  | 142 | 0
Total current assets: |  | 10,553 | 26,411
Creditors: amounts falling due within one year: | 5 | ( 19,077 ) | ( 17,385 )
Net current assets (liabilities): |  | (8,524) | 9,026
Total assets less current liabilities: |  | 6,516 | 9,026
Total net assets (liabilities): |  | 6,516 | 9,026
Capital and reserves
Called up share capital: |  | 25,200 | 25,200
Profit and loss account: |  | (18,684 ) | (16,174 )
Total Shareholders' funds: |  | 6,516 | 9,026

The notes form part of these financial statements

# KIRBABIL COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 June 2026 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 9 July 2026
and signed on behalf of the board by:

Name: Adeeb WAREN
Status: Director

The notes form part of these financial statements

# KIRBABIL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 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

# KIRBABIL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# KIRBABIL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2025 |  |  |  | 0 |  | 0
Additions |  |  |  | 1,800 |  | 1,800
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2026 |  |  |  | 1,800 |  | 1,800
Depreciation |  |  |  |  |  |
At 1 July 2025 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 360 |  | 360
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2026 |  |  |  | 360 |  | 360
Net book value |  |  |  |  |  |
At 30 June 2026 |  |  |  | 1,440 |  | 1,440
At 30 June 2025 |  |  |  | 0 |  | 0

# KIRBABIL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 10,411 | 26,411
Total | 10,411 | 26,411

# KIRBABIL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Accruals and deferred income | 479 |
Other creditors | 18,598 | 17,385
Total | 19,077 | 17,385

# COMMUNITY INTEREST ANNUAL REPORT

### KIRBABIL COMMUNITY INTEREST COMPANY

### Company Number: 12658411 (England and Wales)

### Year Ending: 30 June 2026

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Kirbabil was unable to carry out its planned activities this year because it could not secure the funding required under the business plan. As a result, no activities were delivered directly to the community. The company was also unable to meet lender requirements, including lenders accredited under the government’s Growth Guarantee Scheme. These requirements included evidence of UK trading activity over a specified period and strong credit scores. Kirbabil has not yet begun trading sesame seeds in the UK. The company will aim to raise enough funds through other channels so that it can build a sustainable trading record for sesame seeds in the UK and, in turn, scale up the business as stipulated in the business plan.

Consultation with stakeholders

Please indicate who the company’s stakeholders are; how the stakeholders have been consulted and what action, if any, has the company taken in response to feedback from its consultations? If there has been no consultation, this should be made clear. Kirbabil did not consult directly with the farming community in Uganda this year because the planned sesame business could not begin without the required funding. In October 2025, Kirbabil took part in exploratory discussions with members of the Nuba community living in the United Kingdom about establishing a formal community group to support their social and economic wellbeing. The group discussed structures, mechanisms, and activities that may be needed to achieve this aim. Two Kirbabil directors attended these discussions to assess whether the company could support future activities that would benefit the community.

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
9 July 2026

And signed on behalf of the board by:
Name: Adeeb WAREN
Status: Director