Contents of the Financial Statements

for the Period Ended 31 October 2025

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

Directors' report period ended 31 October 2025

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

Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Doreen Hengari

The director shown below has held office during the period of
1 November 2024 to 19 June 2025

Stone, Natalya Kristen Ganley

The director shown below has held office during the period of
19 June 2025 to 31 October 2025

Katjitjaru Hengari

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
28 July 2026

And signed on behalf of the board by:
Name: Doreen Hengari
Status: Director

Profit And Loss Account

for the Period Ended 31 October 2025

	2025	2024
	£	£
Turnover:	1,334	470
Cost of sales:	( 508 )	0
Gross profit(or loss):	826	470
Distribution costs:	( 138 )	0
Administrative expenses:	( 370 )	0
Other operating income:	125	0
Operating profit(or loss):	443	470
Interest receivable and similar income:		0
Interest payable and similar charges:		0
Profit(or loss) before tax:	443	470
Tax:	0	0
Profit(or loss) for the financial year:	443	470

Balance sheet

As at 31 October 2025

	Notes	2025	2024
		£	£
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:		1,375
Investments:		0
Total current assets:		1,375
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:		0
Net current assets (liabilities):		1,375
Total assets less current liabilities:		1,375
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		0
Accruals and deferred income:		0
Total net assets (liabilities):		1,375
Members' funds
Profit and loss account:		1,375	0
Total members' funds:		1,375	0

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 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 notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 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

  Turnover policy

  Turnover is recognised when the organisation is entitled to the income, the amount can be measured reliably and receipt is probable. Grant income is recognised when grant conditions have been met. Service delivery income is recognised when the service has been provided. Donations are recognised when received. Income received in advance is treated as deferred income and recognised when earned.

  Other accounting policies

  No related party transactions occurred during the financial year. There were no significant events after the reporting period requiring disclosure. Kaondeka maintains appropriate financial controls, including authorisation procedures, record-keeping and oversight by directors.

Notes to the Financial Statements

for the Period Ended 31 October 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0