TOSHAKHANA-I-AZAADI CIC

Company limited by guarantee

Company Registration Number:
16112517 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 2 December 2024

End date: 31 December 2025

TOSHAKHANA-I-AZAADI CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

TOSHAKHANA-I-AZAADI CIC

Profit And Loss Account

for the Period Ended 31 December 2025

13 months to 31 December 2025


£
Turnover: 1,641
Cost of sales: 0
Gross profit(or loss): 1,641
Distribution costs: 0
Administrative expenses: ( 103 )
Other operating income: 2,394
Operating profit(or loss): 3,932
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 3,932
Tax: ( 747 )
Profit(or loss) for the financial year: 3,185

TOSHAKHANA-I-AZAADI CIC

Balance sheet

As at 31 December 2025

Notes 13 months to 31 December 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: 4,035
Investments:   0
Total current assets: 4,035
Creditors: amounts falling due within one year: 3 ( 850 )
Net current assets (liabilities): 3,185
Total assets less current liabilities: 3,185
Total net assets (liabilities): 3,185
Members' funds
Profit and loss account: 3,185
Total members' funds: 3,185

The notes form part of these financial statements

TOSHAKHANA-I-AZAADI 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 19 August 2026
and signed on behalf of the board by:

Name: Sandip Singh Nagra
Status: Director

The notes form part of these financial statements

TOSHAKHANA-I-AZAADI 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

TOSHAKHANA-I-AZAADI CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    13 months to 31 December 2025
    Average number of employees during the period 0

TOSHAKHANA-I-AZAADI CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

13 months to 31 December 2025
£
Taxation and social security 747
Other creditors 103
Total 850

COMMUNITY INTEREST ANNUAL REPORT

TOSHAKHANA-I-AZAADI CIC

Company Number: 16112517 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

The company's first financial year (2 December 2024 to 31 December 2025) was primarily a period of knowledge-building and community engagement, laying the groundwork for the project-focused activity that followed in 2026. During the period, the company's activity centred on producing and sharing content exploring Sikh history, philosophy and identity, including social media content, published articles and essays, and publications alongside delivering talks and workshops to the community. This work was aimed at building the company's reputation, credibility and connections within the Sikh community, and was promoted openly to the public rather than restricted to a closed audience. Alongside this, the company began planning and laying groundwork for three further strands of work that moved into active delivery in 2026: - Sikh Investors Club: a community bringing together Sikh entrepreneurs, investors and professionals to support new ventures through pitch nights and networking, directly advancing the company's objects of providing guidance to aspiring Sikh entrepreneurs and fostering job creation, financial independence and self-reliance within the community. - Azaad Debate Society: a forum for formal public debate on subjects at the intersection of Sikh thought, culture and contemporary issues, advancing the company's objects of educating the community in Sikh philosophy and its application to the modern world. - Arta Labs: a co-working, knowledge-sharing and entrepreneurship initiative giving members practical opportunities to work and collaborate alongside one another, and exposing the Sikh community to entrepreneurship through initiatives including an upcoming hackathon and a panel of onboarded entrepreneurial mentors, advancing the company's objects of fostering greater integration and valuable participation in society, and of providing guidance to aspiring Sikh entrepreneurs leading to job creation, financial independence and self-reliance. The company announced its intention to launch the Sikh Investors Club in late 2025 and began building supporting infrastructure (including a website, a volunteer team, and a waitlist) during the period, alongside early planning for the Azaad Debate Society and Arta Labs. Donations and subscriber contributions received during the period were retained rather than spent, to fund the company's activities and its future investment and grant-making work in line with its objects. No grants or investment returns were disbursed during the period. In its second financial year, this preparatory work translated into active delivery (including the public launch of all three strands) which will be reported on in next year's community interest report.

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
19 August 2026

And signed on behalf of the board by:
Name: Sandip Singh Nagra
Status: Director