Companies House 13722528 2025-11-30 2025-11-30 2024-12-01 false iso4217:GBP xbrli:pure 13722528 2023-12-01 2024-11-30 13722528 2025-11-30 13722528 2024-12-01 2025-11-30 13722528 2024-11-30 13722528 curr:PoundSterling 2024-12-01 2025-11-30 13722528 uk-bus:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 13722528 uk-bus:FRS102 2024-12-01 2025-11-30 13722528 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13722528 uk-bus:FullAccounts 2024-12-01 2025-11-30 13722528 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 13722528 uk-bus:Director1 2024-12-01 2025-11-30 13722528 uk-bus:Director2 2024-12-01 2025-11-30 13722528 uk-bus:Director3 2024-12-01 2025-11-30 13722528 uk-bus:Director4 2024-12-01 2025-11-30 13722528 uk-bus:Director5 2024-12-01 2025-11-30 13722528 uk-bus:Director6 2024-12-01 2025-11-30 13722528 uk-bus:Director7 2024-12-01 2025-11-30 13722528 uk-bus:Director8 2024-12-01 2025-11-30 13722528 uk-bus:Director9 2024-12-01 2025-11-30 13722528 uk-bus:Director10 2024-12-01 2025-11-30 13722528 uk-bus:Director11 2024-12-01 2025-11-30 13722528 uk-bus:Director12 2024-12-01 2025-11-30 13722528 uk-bus:Director13 2024-12-01 2025-11-30 13722528 uk-bus:Director14 2024-12-01 2025-11-30 13722528 uk-bus:Director15 2024-12-01 2025-11-30 13722528 uk-bus:Director16 2024-12-01 2025-11-30 13722528 uk-bus:Director17 2024-12-01 2025-11-30 13722528 uk-bus:Director18 2024-12-01 2025-11-30 13722528 uk-bus:Director19 2024-12-01 2025-11-30 13722528 uk-bus:Director20 2024-12-01 2025-11-30 13722528 uk-bus:Director21 2024-12-01 2025-11-30 13722528 uk-bus:CompanySecretary1 2024-12-01 2025-11-30 13722528 core:AfterOneYear 2025-11-30 13722528 core:AfterOneYear 2024-11-30 13722528 core:WithinOneYear 2025-11-30 13722528 core:WithinOneYear 2024-11-30 13722528 core:WithinOneYear 2024-12-01 2025-11-30 13722528 core:AfterOneYear 2025-11-30 13722528 core:AfterOneYear 2024-11-30 13722528 core:AfterOneYear 2024-12-01 2025-11-30 13722528 core:ShareCapital 2025-11-30 13722528 core:ShareCapital 2024-11-30 13722528 core:SharePremium 2025-11-30 13722528 core:SharePremium 2024-11-30 13722528 core:OtherReservesSubtotal 2025-11-30 13722528 core:OtherReservesSubtotal 2024-11-30 13722528 core:RevaluationReserve 2025-11-30 13722528 core:RevaluationReserve 2024-11-30 13722528 core:RetainedEarningsAccumulatedLosses 2025-11-30 13722528 core:RetainedEarningsAccumulatedLosses 2024-11-30 13722528 1 2024-12-01 2025-11-30 13722528 2 2024-12-01 2025-11-30 13722528 3 2024-12-01 2025-11-30 13722528 core:LandBuildings 2024-12-01 2025-11-30 13722528 core:LandBuildings 2025-11-30 13722528 core:LandBuildings 2023-12-01 2024-11-30 13722528 core:LandBuildings 2024-11-30 13722528 core:PlantMachinery 2024-12-01 2025-11-30 13722528 core:PlantMachinery 2025-11-30 13722528 core:PlantMachinery 2023-12-01 2024-11-30 13722528 core:PlantMachinery 2024-11-30 13722528 core:FurnitureFittingsToolsEquipment 2024-12-01 2025-11-30 13722528 core:FurnitureFittingsToolsEquipment 2025-11-30 13722528 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 13722528 core:FurnitureFittingsToolsEquipment 2024-11-30 13722528 core:OfficeEquipment 2024-12-01 2025-11-30 13722528 core:OfficeEquipment 2025-11-30 13722528 core:OfficeEquipment 2023-12-01 2024-11-30 13722528 core:OfficeEquipment 2024-11-30 13722528 core:Vehicles 2024-12-01 2025-11-30 13722528 core:Vehicles 2025-11-30 13722528 core:Vehicles 2023-12-01 2024-11-30 13722528 core:Vehicles 2024-11-30 13722528 core:NetGoodwill 2024-12-01 2025-11-30 13722528 core:NetGoodwill 2025-11-30 13722528 core:NetGoodwill 2023-12-01 2024-11-30 13722528 core:NetGoodwill 2024-11-30 13722528 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 13722528 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 13722528 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 13722528 core:IntangibleAssetsOtherThanGoodwill 2024-11-30

# ADFP COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
13722528 (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

# ADFP COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# ADFP COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | ( 3,416 ) | ( 12,471 )
Gross profit(or loss): | (3,416) | (12,471)
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | (3,416) | (12,471)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (3,416) | (12,471)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (3,416) | (12,471)

# ADFP COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 482 | 1,398
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 482 | 1,398
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 770 ) | ( 770 )
Net current assets (liabilities): |  | (288) | 628
Total assets less current liabilities: |  | (288) | 628
Creditors: amounts falling due after more than one year: | 5 | ( 15,600 ) | ( 13,100 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (15,888) | (12,472)
Members' funds
Profit and loss account: |  | (15,888) | ( 12,472)
Total members' funds: |  | ( 15,888) | (12,472)

The notes form part of these financial statements

# ADFP COMMUNITY INTEREST COMPANY

## 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 20 August 2026
and signed on behalf of the board by:

Name: John O'Sullivan
Status: Director

The notes form part of these financial statements

# ADFP COMMUNITY INTEREST COMPANY

## 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 Financial Reporting Standard 101

# ADFP COMMUNITY INTEREST COMPANY

## 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

# ADFP COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 482 | 1,398
Total | 482 | 1,398
Debtors due after more than one year: | 0 | 0

# ADFP COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 770 | 770
Total | 770 | 770

# ADFP COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 15,600 | 13,100
Total | 15,600 | 13,100

# COMMUNITY INTEREST ANNUAL REPORT

### ADFP COMMUNITY INTEREST COMPANY

### Company Number: 13722528 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

The company ran an event that promoted Afghan music and brought together Afghans and parties interested in improving the welfare of women in Afghanistan and the diaspora.

Consultation with stakeholders

The consultation was conducted during the social music event previously referred to

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: John O'Sullivan
Status: Director