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# CLIME-IT BROTHERS ACADEMY CIC

## Company limited by guarantee

## Company Registration Number:
11660251 (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

# CLIME-IT BROTHERS ACADEMY CIC

## 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 |

# CLIME-IT BROTHERS ACADEMY CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 14,127 | 1,920
Cost of sales: | ( 21,910 ) | ( 1,851 )
Gross profit(or loss): | (7,783) | 69
Administrative expenses: | ( 31,732 ) | ( 16,141 )
Other operating income: | 48,000 | 15,000
Operating profit(or loss): | 8,485 | (1,072)
Profit(or loss) before tax: | 8,485 | (1,072)
Profit(or loss) for the financial year: | 8,485 | (1,072)

# CLIME-IT BROTHERS ACADEMY CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 18,710 | 23,387
Total fixed assets: |  | 18,710 | 23,387
Current assets
Debtors: | 4 | 630 | 626
Cash at bank and in hand: |  | 20,087 | 7,127
Total current assets: |  | 20,717 | 7,753
Creditors: amounts falling due within one year: | 5 | ( 280 ) | ( 479 )
Net current assets (liabilities): |  | 20,437 | 7,274
Total assets less current liabilities: |  | 39,147 | 30,661
Total net assets (liabilities): |  | 39,147 | 30,661
Members' funds
Profit and loss account: |  | 39,147 | 30,661
Total members' funds: |  | 39,147 | 30,661

The notes form part of these financial statements

# CLIME-IT BROTHERS ACADEMY 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 24 August 2026
and signed on behalf of the board by:

Name: Mubarak Ahmed Sheikh Mohamud
Status: Director

The notes form part of these financial statements

# CLIME-IT BROTHERS ACADEMY 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

# CLIME-IT BROTHERS ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

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

# CLIME-IT BROTHERS ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  | 46,849 | 480 | 12,533 |  | 59,862
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  | 46,849 | 480 | 12,533 |  | 59,862
Depreciation |  |  |  |  |  |
At 1 December 2024 |  | 28,938 | 323 | 7,214 |  | 36,475
Charge for year |  | 3,582 | 31 | 1,064 |  | 4,677
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  | 32,520 | 354 | 8,278 |  | 41,152
Net book value |  |  |  |  |  |
At 30 November 2025 |  | 14,329 | 126 | 4,255 |  | 18,710
At 30 November 2024 |  | 17,911 | 157 | 5,319 |  | 23,387

# CLIME-IT BROTHERS ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 630 | 626
Total | 630 | 626

# CLIME-IT BROTHERS ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income |  | 479
Other creditors | 280 |
Total | 280 | 479

# COMMUNITY INTEREST ANNUAL REPORT

### CLIME-IT BROTHERS ACADEMY CIC

### Company Number: 11660251 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

CLIME-IT BROTHERS ACADEMY CIC is a social project based in Camden Market, London. The Academy focuses on reeducating young ex-offenders by teaching them how to start a clothing business. We offer a free, 4-month course that guides participants through the entire process, from design to production. We believe providing these individuals with the skills to earn a legitimate income helps them move away from criminal activities. During the financial year 2021-22, we supported our community by offering these courses to local residents. Additionally, we provided part-time employment to three young people through our retail store. We create a space where young people can learn about design, receive mentorship on brand creation, and develop essential skills such as vinyl making and embroidery.

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
24 August 2026

And signed on behalf of the board by:
Name: Mubarak Ahmed Sheikh Mohamud
Status: Director