ZW ESSENTIAL AIR SERVICE CIC

Company limited by guarantee

Company Registration Number:
15235546 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

ZW ESSENTIAL AIR SERVICE CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Community Interest Report

ZW ESSENTIAL AIR SERVICE CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 1 1
Members' funds
Profit and loss account: 1 1
Total members' funds: 1 1

The notes form part of these financial statements

ZW ESSENTIAL AIR SERVICE CIC

Balance sheet statements

For the year ending 31 October 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.

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 16 July 2026
and signed on behalf of the board by:

Name: John Godwin
Status: Director

The notes form part of these financial statements

ZW ESSENTIAL AIR SERVICE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 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

ZW ESSENTIAL AIR SERVICE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ZW ESSENTIAL AIR SERVICE CIC

Company Number: 15235546 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

The CIC currently remains dormant whilst seeking to establish connections with relevant stakeholders. These include the airline companies, which we hope will provide discounted services, and people to invest/donate to the CIC to enable our objectives

Consultation with stakeholders

These are ongoing. The communicating with Zimbabwean stakeholders is proving more challenging than first expected.

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
16 July 2026

And signed on behalf of the board by:
Name: John Godwin
Status: Director