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# ADOPTION IS 4 U CIC

## Company limited by guarantee

## Company Registration Number:
15372210 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# ADOPTION IS 4 U CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# ADOPTION IS 4 U CIC

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

assisting of adoption services

Directors

The director shown below has held office during the whole of the period from
1 January 2025 to 31 December 2025

T Kotecha

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
20 August 2026

And signed on behalf of the board by:
Name: T Kotecha
Status: Director

# ADOPTION IS 4 U CIC

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | ( 4,735 ) | ( 1,878 )
Administrative expenses: | ( 131,255 ) | ( 65,285 )
Other operating income: | 0 | 0
Operating profit(or loss): | (135,990) | (67,163)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (135,990) | (67,163)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (135,990) | (67,163)

# ADOPTION IS 4 U CIC

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 10,757 | 15,492
Investments: |  | 0 | 0
Total fixed assets: |  | 10,757 | 15,492
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 213,910 ) | ( 82,655 )
Net current assets (liabilities): |  | (213,910) | (82,655)
Total assets less current liabilities: |  | (203,153) | ( 67,163)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (203,153) | (67,163)
Members' funds
Profit and loss account: |  | (203,153) | ( 67,163)
Total members' funds: |  | ( 203,153) | (67,163)

The notes form part of these financial statements

# ADOPTION IS 4 U CIC

## Balance sheet statements

For the year ending 31 December 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 20 August 2026
and signed on behalf of the board by:

Name: T Kotecha
Status: Director

The notes form part of these financial statements

# ADOPTION IS 4 U CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

  Tangible fixed assets depreciation policy

  straight line over 5 years

# ADOPTION IS 4 U CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ADOPTION IS 4 U CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 |  |  | 5,489 | 10,895 |  | 16,384
Additions |  |  | 6,475 |  |  | 6,475
Disposals |  |  | ( 5,489 ) |  |  | ( 5,489 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 |  |  | 6,475 | 10,895 |  | 17,370
Depreciation |  |  |  |  |  |
At 1 January 2025 |  |  | 0 | 892 |  | 892
Charge for year |  |  | 2,104 | 3,617 |  | 5,721
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  |  | 2,104 | 4,509 |  | 6,613
Net book value |  |  |  |  |  |
At 31 December 2025 |  |  | 4,371 | 6,386 |  | 10,757
At 31 December 2024 |  |  | 5,489 | 10,003 |  | 15,492

# ADOPTION IS 4 U CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 213,910 | 82,655
Total | 213,910 | 82,655

# COMMUNITY INTEREST ANNUAL REPORT

### ADOPTION IS 4 U CIC

### Company Number: 15372210 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

Supporting parents with adoptions and providing information to them so they can be best equip for the process.

Consultation with stakeholders

Happy with the results thus far. Its pre-income, so eveything is just costs at the moment to get things ready.

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
20 August 2026

And signed on behalf of the board by:
Name: T Kotecha
Status: Director