COMLEAD COMMUNITY LEADERSHIP C.I.C.

Company limited by guarantee

Company Registration Number:
16567674 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2026

Period of accounts

Start date: 8 July 2025

End date: 31 July 2026

COMLEAD COMMUNITY LEADERSHIP C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2026

Balance sheet
Additional notes
Community Interest Report

COMLEAD COMMUNITY LEADERSHIP C.I.C.

Balance sheet

As at 31 July 2026

Notes 13 months to 31 July 2026


£
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1
Members' funds
Profit and loss account: 1
Total members' funds: 1

The notes form part of these financial statements

COMLEAD COMMUNITY LEADERSHIP C.I.C.

Balance sheet statements

For the year ending 31 July 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.

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 3 August 2026
and signed on behalf of the board by:

Name: Daniel Owusu Frimpong
Status: Director

The notes form part of these financial statements

COMLEAD COMMUNITY LEADERSHIP C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

COMLEAD COMMUNITY LEADERSHIP C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 2. Employees

    13 months to 31 July 2026
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

COMLEAD COMMUNITY LEADERSHIP C.I.C.

Company Number: 16567674 (England and Wales)

Year Ending: 31 July 2026

Company activities and impact

The company was dormant for the entire financial year and did not undertake any trading activities or significant accounting transactions.

Consultation with stakeholders

No consultation with stakeholders

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
3 August 2026

And signed on behalf of the board by:
Name: Daniel Owusu Frimpong
Status: Director