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# CERCLE DES AMIS C.I.C.

## Company Registration Number:
07848885 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# CERCLE DES AMIS C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# CERCLE DES AMIS C.I.C.

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 3 | 3
Total current assets: |  | 3 | 3
Net current assets (liabilities): |  | 3 | 3
Total assets less current liabilities: |  | 3 | 3
Total net assets (liabilities): |  | 3 | 3
Capital and reserves
Called up share capital: |  | 3 | 3
Total Shareholders' funds: |  | 3 | 3

The notes form part of these financial statements

# CERCLE DES AMIS C.I.C.

## 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.

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

Name: Roger Hot
Status: Director

The notes form part of these financial statements

# CERCLE DES AMIS C.I.C.

## 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

# CERCLE DES AMIS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CERCLE DES AMIS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Financial Commitments

The director has acknowledge his responsibilities for ensuring that company keeps accounting records which comply with sections 386 and 387 of the Companies Act 2006 and Preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year . The financial statements have been prepared under the historical cost convention. Taxation Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

# COMMUNITY INTEREST ANNUAL REPORT

### CERCLE DES AMIS C.I.C.

### Company Number: 07848885 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

The Company's principal activities are the provision of community support services, including study support, English language teaching, the distribution of clothing and essential items, and assistance to individuals and families in need. The Company promotes education, social inclusion, and community wellbeing, with all activities carried out for the benefit of the local community.

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
10 August 2026

And signed on behalf of the board by:
Name: Roger Hot
Status: Director