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# UUNGO CIC

## Company limited by guarantee

## Company Registration Number:
16067676 (England and Wales)

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

## Period of accounts

## Start date: 8 November 2024

## End date: 30 November 2025

# UUNGO CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# UUNGO CIC

Directors' report period ended 30 November 2025

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

Principal activities of the company

The principal activity of UUNGO CIC during the year was to promote community benefit by developing and delivering services that improve accessibility, education, and social inclusion. The company was established to provide community transport services, educational support, and other community-focused initiatives aimed at enhancing opportunities and wellbeing for individuals and groups within the local community. The company's activities include the provision of passenger transport services, educational support programmes, training, mentoring, and other services that advance its community interest objectives in accordance with its Articles of Association and Community Interest Statement. During its first financial period, the company focused on establishing its operational and governance framework, developing partnerships with community stakeholders, and preparing for the delivery of its community benefit activities.

Directors

The director shown below has held office during the period of
9 October 2025 to 30 November 2025

Mohamed Ali ALIN

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

Abdiwasa Awil IGAL

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
7 August 2026

And signed on behalf of the board by:
Name: Abdiwasa Awil IGAL
Status: Director

# UUNGO CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 13 months to 30 November 2025
--- | ---
| £
Turnover: | 5,300 |
Gross profit(or loss): | 5,300
Administrative expenses: | ( 6,295 ) |
Operating profit(or loss): | (995)
Profit(or loss) before tax: | (995)
Profit(or loss) for the financial year: | (995)

# UUNGO CIC

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 November 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 505 |
Total current assets: |  | 505
Creditors: amounts falling due within one year: | 3 | ( 1,500 ) |
Net current assets (liabilities): |  | (995)
Total assets less current liabilities: |  | (995)
Total net assets (liabilities): |  | (995)
Members' funds
Profit and loss account: |  | (995) |
Total members' funds: |  | ( 995)

The notes form part of these financial statements

# UUNGO CIC

## Balance sheet statements

For the year ending 30 November 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.

This report was approved by the board of directors on 7 August 2026
and signed on behalf of the board by:

Name: Abdiwasa Awil IGAL
Status: Director

The notes form part of these financial statements

# UUNGO CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

# UUNGO CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 13 months to 30 November 2025
  --- | ---
  Average number of employees during the period | 2 |

# UUNGO CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 13 months to 30 November 2025
--- | ---
| £
Other creditors | 1,500 |
Total | 1,500

# COMMUNITY INTEREST ANNUAL REPORT

### UUNGO CIC

### Company Number: 16067676 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Throughout the reporting period the company focused on establishing its operational framework and developing relationships with community organisations and stakeholders. Activities undertaken included: Developing community transport initiatives. Planning educational and skills development programmes. Engaging with local community organisations. Identifying individuals and groups requiring support. Establishing policies and procedures to ensure future activities are delivered for community benefit. These activities were undertaken solely to further the company's community interest objectives rather than private commercial gain.

Consultation with stakeholders

The company consulted with relevant stakeholders including: Local residents. Community organisations. Volunteers. Potential service users. Educational partners. Local authorities where appropriate. Feedback obtained has been considered in planning future community services and ensuring activities respond to identified local needs.

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
7 August 2026

And signed on behalf of the board by:
Name: Mohamed Ali ALIN
Status: Director