for the Period Ended 31 October 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 2025 | ||
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
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The company was incorporated on 24 October 2024 as a community interest company limited by guarantee. Throughout the financial period ended 31 October 2025 the company remained dormant within the meaning of section 1169 of the Companies Act 2006. It did not commence trading, undertook no activities, delivered no services or events, received no income and incurred no expenditure during the period. Accordingly, as no activities were carried out, the company's activities produced no benefit to the community during the financial period under review. The directors confirm that the company continues to be established for the benefit of the community and that its assets and income remain subject to the asset lock. The directors are preparing to commence activities in furtherance of the company's community interest objects and expect to report on the delivery of those activities in a future community interest company report.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 September 2026
And signed on behalf of the board by:
Name: Utpol Sinha
Status: Director