PERFECT TRANSFORMATION NETWORK COMMUNITY PROJECT CIC

Company limited by guarantee

Company Registration Number:
16046885 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 29 October 2024

End date: 31 October 2025

PERFECT TRANSFORMATION NETWORK COMMUNITY PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PERFECT TRANSFORMATION NETWORK COMMUNITY PROJECT CIC

Balance sheet

As at 31 October 2025

Notes 2025


£
Fixed assets
Intangible assets: 3 300
Tangible assets:   0
Total fixed assets: 300
Current assets
Stocks:   0
Debtors: 4 250
Cash at bank and in hand: 0
Total current assets: 250
Net current assets (liabilities): 250
Total assets less current liabilities: 550
Total net assets (liabilities): 550
Members' funds
Profit and loss account: 550
Total members' funds: 550

The notes form part of these financial statements

PERFECT TRANSFORMATION NETWORK COMMUNITY PROJECT CIC

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 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 29 July 2026
and signed on behalf of the board by:

Name: Isaac Dwobeng BEDIAKO
Status: Director

The notes form part of these financial statements

PERFECT TRANSFORMATION NETWORK COMMUNITY PROJECT CIC

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

PERFECT TRANSFORMATION NETWORK COMMUNITY PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025
    Average number of employees during the period 2

PERFECT TRANSFORMATION NETWORK COMMUNITY PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 300 300
Disposals
Revaluations
Transfers
At 31 October 2025 300 300
Amortisation
Charge for year
On disposals
Other adjustments
At 31 October 2025
Net book value
At 31 October 2025 300 300

PERFECT TRANSFORMATION NETWORK COMMUNITY PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025
£
Trade debtors 250
Total 250
Debtors due after more than one year: 0

COMMUNITY INTEREST ANNUAL REPORT

PERFECT TRANSFORMATION NETWORK COMMUNITY PROJECT CIC

Company Number: 16046885 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

1. Purpose This report summarises how the company’s activities have delivered benefit to the community during the financial year, in accordance with CIC reporting requirements . 2. Activities and Community Benefit This year, our activities directly served our target community by delivering measurable outcomes. Activity 1: Workshops/Sessions]: We delivered 5 sessions/workshops reaching approximately35 individuals. Outcome/Impact: As a result, 15 households reported [improvement, e.g., improved wellbeing . These activities align with our community interest statement by addressing human wellbeing . 3. Stakeholder Consultation We actively consulted our stakeholders to ensure our activities remained responsive to community needs. Methods: This included e.g., an annual survey , open meetings, and regular review calls. Outcome: Feedback led to adjusted session times, introduction of new services , demonstrating that community input shapes our work . 4. Additional Statutory Disclosures In line with the CIC34 requirements, we confirm the following : Directors’ Remuneration: [0 paid] . Dividends/Interest: No dividends were declared, and no performance-related interest was paid during the year . Asset Transfers: No assets were transferred for less than full consideration. 5. Conclusion The company has continued to deliver tangible benefits to its community through targeted activities and responsive stakeholder engagement. We remain fully compliant with the asset lock and other regulatory requirements.

Consultation with stakeholders

We recognise that stakeholder consultation is a vital part of CIC governance, ensuring our activities remain responsive to community needs. The following outlines our consultation activities during the year and their outcomes. A. Stakeholder Groups Identified Our primary stakeholders are , session attendees, partner schools, and the local food pantry. B. Consultation Methods We engaged with stakeholders through a variety of channels to ensure comprehensive feedback: Annual Survey: Distributed both on paper and online, receiving [60] responses . Mid-Year Open Meeting: Held on [Date], with [Number] attendees. Review Meetings: Conducted regular calls/meetings with key partners. C. Outcomes of Consultation The feedback received has been instrumental in shaping our operations. As a direct result of stakeholder input: [Change 1: We made a specific change to our services, such as adjusting session times. [Change 2]: We introduced a new initiative or improved accessibility, for example, by adding a raised-bed area for wheelchair users . These actions confirm that our stakeholder engagement is not merely a procedural requirement but a driver for positive change .

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
29 July 2026

And signed on behalf of the board by:
Name: Isaac Dwobeng BEDIAKO
Status: Director