Companies House 15942900 2025-09-30 2025-09-30 2024-09-09 false iso4217:GBP xbrli:pure 15942900 2025-09-30 15942900 2024-09-09 2025-09-30 15942900 curr:PoundSterling 2024-09-09 2025-09-30 15942900 uk-bus:CompanyLimitedByGuarantee 2024-09-09 2025-09-30 15942900 uk-bus:FRS102 2024-09-09 2025-09-30 15942900 uk-bus:AuditExempt-NoAccountantsReport 2024-09-09 2025-09-30 15942900 uk-bus:FullAccounts 2024-09-09 2025-09-30 15942900 uk-bus:RegisteredOffice 2024-09-09 2025-09-30 15942900 uk-bus:Director1 2024-09-09 2025-09-30 15942900 uk-bus:Director2 2024-09-09 2025-09-30 15942900 uk-bus:Director3 2024-09-09 2025-09-30 15942900 uk-bus:Director4 2024-09-09 2025-09-30 15942900 uk-bus:Director5 2024-09-09 2025-09-30 15942900 uk-bus:Director6 2024-09-09 2025-09-30 15942900 uk-bus:Director7 2024-09-09 2025-09-30 15942900 uk-bus:Director8 2024-09-09 2025-09-30 15942900 uk-bus:Director9 2024-09-09 2025-09-30 15942900 uk-bus:Director10 2024-09-09 2025-09-30 15942900 uk-bus:Director11 2024-09-09 2025-09-30 15942900 uk-bus:Director12 2024-09-09 2025-09-30 15942900 uk-bus:Director13 2024-09-09 2025-09-30 15942900 uk-bus:Director14 2024-09-09 2025-09-30 15942900 uk-bus:Director15 2024-09-09 2025-09-30 15942900 uk-bus:Director16 2024-09-09 2025-09-30 15942900 uk-bus:Director17 2024-09-09 2025-09-30 15942900 uk-bus:Director18 2024-09-09 2025-09-30 15942900 uk-bus:Director19 2024-09-09 2025-09-30 15942900 uk-bus:Director20 2024-09-09 2025-09-30 15942900 uk-bus:Director21 2024-09-09 2025-09-30 15942900 uk-bus:CompanySecretary1 2024-09-09 2025-09-30 15942900 core:AfterOneYear 2025-09-30 15942900 core:WithinOneYear 2025-09-30 15942900 core:WithinOneYear 2024-09-09 2025-09-30 15942900 core:AfterOneYear 2025-09-30 15942900 core:AfterOneYear 2024-09-09 2025-09-30 15942900 core:ShareCapital 2025-09-30 15942900 core:SharePremium 2025-09-30 15942900 core:OtherReservesSubtotal 2025-09-30 15942900 core:RevaluationReserve 2025-09-30 15942900 core:RetainedEarningsAccumulatedLosses 2025-09-30 15942900 1 2024-09-09 2025-09-30 15942900 2 2024-09-09 2025-09-30 15942900 3 2024-09-09 2025-09-30 15942900 core:LandBuildings 2024-09-09 2025-09-30 15942900 core:LandBuildings 2025-09-30 15942900 core:PlantMachinery 2024-09-09 2025-09-30 15942900 core:PlantMachinery 2025-09-30 15942900 core:FurnitureFittingsToolsEquipment 2024-09-09 2025-09-30 15942900 core:FurnitureFittingsToolsEquipment 2025-09-30 15942900 core:OfficeEquipment 2024-09-09 2025-09-30 15942900 core:OfficeEquipment 2025-09-30 15942900 core:Vehicles 2024-09-09 2025-09-30 15942900 core:Vehicles 2025-09-30 15942900 core:NetGoodwill 2024-09-09 2025-09-30 15942900 core:NetGoodwill 2025-09-30 15942900 core:IntangibleAssetsOtherThanGoodwill 2024-09-09 2025-09-30 15942900 core:IntangibleAssetsOtherThanGoodwill 2025-09-30

# ROMA INCLUSION SOCIAL EMPOWERMENT CIC

## Company limited by guarantee

## Company Registration Number:
15942900 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 9 September 2024

## End date: 30 September 2025

# ROMA INCLUSION SOCIAL EMPOWERMENT CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# ROMA INCLUSION SOCIAL EMPOWERMENT CIC

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

During the financial year, the company did not undertake any trading or community activities. As a result, there was no income, expenditure, or operational activity to report. The company therefore did not deliver any direct community benefit during this reporting period. The directors remain committed to the company's community interest objectives and intend to develop and deliver activities in future financial years when funding and resources become available.

Directors

The director shown below has held office during the period of
27 June 2025 to 30 September 2025

SHAHBAZ, Shinaz

The director shown below has held office during the period of
10 January 2025 to 30 September 2025

MACSIM, Mihaela-Loredana

The director shown below has held office during the whole of the period from
9 September 2024 to 30 September 2025

Mirela Ciobotaru

The director shown below has held office during the period of
9 September 2024 to 7 November 2024

MAILAT, Daniela -Viorica

The directors shown below have held office during the period of
9 September 2024 to 7 October 2024

Mihail Catalin Ciobotaru
MAILAT, Albert

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 August 2026

And signed on behalf of the board by:
Name: Mirela Ciobotaru
Status: Director

# ROMA INCLUSION SOCIAL EMPOWERMENT CIC

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# ROMA INCLUSION SOCIAL EMPOWERMENT CIC

## Balance sheet statements

For the year ending 30 September 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 5 August 2026
and signed on behalf of the board by:

Name: Mirela Ciobotaru
Status: Director

The notes form part of these financial statements

# ROMA INCLUSION SOCIAL EMPOWERMENT CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# ROMA INCLUSION SOCIAL EMPOWERMENT CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 September 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### ROMA INCLUSION SOCIAL EMPOWERMENT CIC

### Company Number: 15942900 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

During the financial year, the company did not undertake any trading or community activities. As a result, there was no income, expenditure, or operational activity to report. The company therefore did not deliver any direct community benefit during this reporting period. The directors remain committed to the company's community interest objectives and intend to develop and deliver activities in future financial years when funding and resources become available.

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
5 August 2026

And signed on behalf of the board by:
Name: Mirela Ciobotaru
Status: Director