for the Period Ended 31 October 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | ||
|---|---|---|---|
|
|
£ |
||
| Net current assets (liabilities): | |||
| Total assets less current liabilities: | |||
| Creditors: amounts falling due after more than one year: | 3 |
(
|
|
| Total net assets (liabilities): |
( |
||
| Members' funds | |||
| Profit and loss account: |
( |
||
| Total members' funds: |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 October 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
|
|
| Total |
|
The company was dormant throughout the entire financial period and did not carry out any trade or operational activities. Consequently, no formal consultations with stakeholders or beneficiaries took place during this financial year. Active consultation will resume once the company commences its operations
No remuneration, salaries, or benefits of any kind were paid to the directors during this financial period
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 July 2026
And signed on behalf of the board by:
Name: Anas Gamal Abdallah Habib
Status: Director