COMMUNITY INDEPENDENT LIVING LTD

Company Registration Number:
11709400 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

COMMUNITY INDEPENDENT LIVING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

COMMUNITY INDEPENDENT LIVING LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 30,429 6,630
Total fixed assets: 30,429 6,630
Current assets
Debtors: 4 496,333 150,644
Cash at bank and in hand: 204,243 98,953
Total current assets: 700,576 249,597
Creditors: amounts falling due within one year: 5 (264,683) (128,165)
Net current assets (liabilities): 435,893 121,432
Total assets less current liabilities: 466,322 128,062
Creditors: amounts falling due after more than one year: 6 (119,306) (92,372)
Total net assets (liabilities): 347,016 35,690
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 346,816 35,490
Shareholders funds: 347,016 35,690

The notes form part of these financial statements

COMMUNITY INDEPENDENT LIVING LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 July 2026
and signed on behalf of the board by:

Name: Victor Gorezwarimwa
Status: Director

The notes form part of these financial statements

COMMUNITY INDEPENDENT LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMMUNITY INDEPENDENT LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 86 86

COMMUNITY INDEPENDENT LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 17,722
Additions 33,943
At 31 December 2025 51,665
Depreciation
At 01 January 2025 11,092
Charge for year 10,144
At 31 December 2025 21,236
Net book value
At 31 December 2025 30,429
At 31 December 2024 6,630

COMMUNITY INDEPENDENT LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025
£
Debtors due after more than one year: 129,871

COMMUNITY INDEPENDENT LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

Trade Creditors £137624, Taxes and Social Security £127059

COMMUNITY INDEPENDENT LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

Trade Creditors - £119306