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# ROMANI SLOVAK CZECH COMMUNITY - CIC

## Company limited by guarantee

## Company Registration Number:
10434356 (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

# ROMANI SLOVAK CZECH COMMUNITY - CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# ROMANI SLOVAK CZECH COMMUNITY - CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 899 | 1,349
Total fixed assets: |  | 899 | 1,349
Current assets
Debtors: | 4 | 115,022 | 196,550
Cash at bank and in hand: |  | 47,484 | 66,034
Total current assets: |  | 162,506 | 262,584
Creditors: amounts falling due within one year: | 5 | ( 86,266 ) | ( 110,285 )
Net current assets (liabilities): |  | 76,240 | 152,299
Total assets less current liabilities: |  | 77,139 | 153,648
Total net assets (liabilities): |  | 77,139 | 153,648
Members' funds
Profit and loss account: |  | 77,139 | 153,648
Total members' funds: |  | 77,139 | 153,648

The notes form part of these financial statements

# ROMANI SLOVAK CZECH COMMUNITY - 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 17 July 2026
and signed on behalf of the board by:

Name: Andrea Jackova
Status: Director

The notes form part of these financial statements

# ROMANI SLOVAK CZECH COMMUNITY - 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

  Tangible fixed assets depreciation policy

  straight line over 3 years commencing in the first full financial year after acquisition

# ROMANI SLOVAK CZECH COMMUNITY - CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 4

# ROMANI SLOVAK CZECH COMMUNITY - CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2024 |  |  |  | 1,349 |  | 1,349
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  |  |  | 1,349 |  | 1,349
Depreciation |  |  |  |  |  |
At 1 November 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 450 |  | 450
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  |  | 450 |  | 450
Net book value |  |  |  |  |  |
At 31 October 2025 |  |  |  | 899 |  | 899
At 31 October 2024 |  |  |  | 1,349 |  | 1,349

# ROMANI SLOVAK CZECH COMMUNITY - CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 115,022 | 196,550
Total | 115,022 | 196,550

# ROMANI SLOVAK CZECH COMMUNITY - CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 86,266 | 110,285
Total | 86,266 | 110,285

# COMMUNITY INTEREST ANNUAL REPORT

### ROMANI SLOVAK CZECH COMMUNITY - CIC

### Company Number: 10434356 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

This financial year, we have continued our well-established services, including free English classes and Dance Fitness. Our projects address the needs of local people, including mental health, which has become an increasingly significant issue that is challenging even for native English speakers.

Consultation with stakeholders

The company’s stakeholders are our project participants, volunteers and all people involved in project delivery. All stakeholders are consulted regularly and have the opportunity to provide feedback on our service via the available feedback form, verbally or online. We conduct surveys to assess needs in the local community. We listen to community views and needs, turning them into objectives for our future projects that best meet their needs and requirements.

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
17 July 2026

And signed on behalf of the board by:
Name: Andrea Jackova
Status: Director