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# DADIMA'S C.I.C.

## Company Registration Number:
09108680 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# DADIMA'S C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# DADIMA'S C.I.C.

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 26,877 | 35,962
Cost of sales: | ( 1,477 ) | ( 6,531 )
Gross profit(or loss): | 25,400 | 29,431
Administrative expenses: | ( 25,522 ) | ( 29,120 )
Operating profit(or loss): | (122) | 311
Profit(or loss) before tax: | (122) | 311
Tax: |  | ( 59 )
Profit(or loss) for the financial year: | (122) | 252

# DADIMA'S C.I.C.

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
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: |  | 1,762 | 1,943
Investments: |  | 0 | 0
Total current assets: |  | 1,762 | 1,943
Prepayments and accrued income: |  | 10,000 | 4,000
Creditors: amounts falling due within one year: | 3 | ( 1,655 ) | ( 1,714 )
Net current assets (liabilities): |  | 10,107 | 4,229
Total assets less current liabilities: |  | 10,108 | 4,230
Accruals and deferred income: |  | ( 10,000 ) | ( 4,000 )
Total net assets (liabilities): |  | 108 | 230
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 106 | 228
Total Shareholders' funds: |  | 108 | 230

The notes form part of these financial statements

# DADIMA'S C.I.C.

## Balance sheet statements

For the year ending 31 March 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.

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

Name: Mr Subash Ludhra
Status: Director

The notes form part of these financial statements

# DADIMA'S C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 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

# DADIMA'S C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# DADIMA'S C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 1,655 | 1,714
Total | 1,655 | 1,714

# COMMUNITY INTEREST ANNUAL REPORT

### DADIMA'S C.I.C.

### Company Number: 09108680 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

During the year, we have: 1 Carried out monthly community walks and talks in the Chiltern Hills / local area for groups ranging from 3 to 75 in age. These have helped people exercise as well as helping to reduce social anxiety and allowed walkers to make new friends and share knowledge and experiences. In addition, we organised a residential event for a number of our walkers in Dorset. 2 We have been active on social media promoting health, wellbeing and community connections. The main focus however has been on Biodiversity. The feedback received has been very positive. 3 Working with the Chilterns Open Air Museum, we assisted with several cultural events including Diwali celebrations. 4 We continued our work with Coventry University on the three-year Biodiversity project funded by Horizon Europe; this came to an end in Nov 2025. 5 We continue to work with the Museum of Rural Life (part of Reading University) on a number of Diversity & Inclusion projects.

Consultation with stakeholders

Our stakeholders are our engaged community on social media and those who attend our monthly walks as well as the organisations we work with. We consult with them informally on a monthly basis, but we also consulted formally on future activities. As a result of the feedback, we have tailored the walks in terms of distance and duration and also include specialist talks on relevant subject matter particularly focusing on subject matter of interest to the walkers. As part of the work, we did with Coventry Univieristy we hosted an online conference for senior leaders in the environmental / biodiversity space.

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 July 2026

And signed on behalf of the board by:
Name: Mr Subash Ludhra
Status: Director