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# TROWBRIDGE MALAYALI CULTURAL ASSOCIATION CIC

## Company limited by guarantee

## Company Registration Number:
15780346 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 1 July 2025

## End date: 30 June 2026

# TROWBRIDGE MALAYALI CULTURAL ASSOCIATION CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# TROWBRIDGE MALAYALI CULTURAL ASSOCIATION CIC

## Profit And Loss Account

for the Period Ended 30 June 2026

| 2026 | 13 months to 30 June 2025
--- | --- | ---
| £ | £
Turnover: | 7,435 | 11,064
Cost of sales: | ( 4,748 ) | ( 8,114 )
Gross profit(or loss): | 2,687 | 2,950
Administrative expenses: | ( 3,781 ) | ( 2,125 )
Operating profit(or loss): | (1,094) | 825
Profit(or loss) before tax: | (1,094) | 825
Profit(or loss) for the financial year: | (1,094) | 825

# TROWBRIDGE MALAYALI CULTURAL ASSOCIATION CIC

## Balance sheet

As at 30 June 2026

| Notes | 2026 | 13 months to 30 June 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 921 | 1,888
Total current assets: |  | 921 | 1,888
Creditors: amounts falling due within one year: | 3 | ( 906 ) | ( 795 )
Net current assets (liabilities): |  | 15 | 1,093
Total assets less current liabilities: |  | 15 | 1,093
Accruals and deferred income: |  | ( 440 ) | ( 424 )
Total net assets (liabilities): |  | (425) | 669
Members' funds
Profit and loss account: |  | (425) | 669
Total members' funds: |  | ( 425) | 669

The notes form part of these financial statements

# TROWBRIDGE MALAYALI CULTURAL ASSOCIATION CIC

## Balance sheet statements

For the year ending 30 June 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.

This report was approved by the board of directors on 3 August 2026
and signed on behalf of the board by:

Name: Mrs Dilija Leela Baii
Status: Director

The notes form part of these financial statements

# TROWBRIDGE MALAYALI CULTURAL ASSOCIATION CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

# TROWBRIDGE MALAYALI CULTURAL ASSOCIATION CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 2026 | 13 months to 30 June 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# TROWBRIDGE MALAYALI CULTURAL ASSOCIATION CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2026

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

| 2026 | 13 months to 30 June 2025
--- | --- | ---
| £ | £
Taxation and social security |  | 156
Other creditors | 906 | 639
Total | 906 | 795

# COMMUNITY INTEREST ANNUAL REPORT

### TROWBRIDGE MALAYALI CULTURAL ASSOCIATION CIC

### Company Number: 15780346 (England and Wales)

### Year Ending: 30 June 2026

Company activities and impact

Cultural education

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: Mrs Dilija Leela Baii
Status: Director