for the Period Ended 31 December 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2025
Directors
The director shown below has held office during the period of
17 July 2025
to
31 December 2025
The director shown below has held office during the whole of the period from
13 December 2024
to
31 December 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 13 months to 31 December 2025 | ||
|---|---|---|
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£ |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 13 months to 31 December 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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| Creditors: amounts falling due within one year: | 3 |
(
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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: |
( |
The notes form part of these financial statements
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 December 2025
Basis of measurement and preparation
for the Period Ended 31 December 2025
| 13 months to 31 December 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 December 2025
| 13 months to 31 December 2025 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income |
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| Other creditors |
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| Total |
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During the financial year, She Talks CIC was primarily in its initial setup and development stage and therefore undertook only limited operational activity. The company did not receive any income during the financial year and did not carry out any significant income-generating or funded community activities. The main activities undertaken during the period related to establishing the CIC, completing initial administrative requirements, planning its future activities and putting the necessary arrangements in place to enable the company to pursue its community interest objectives. As the company remained largely dormant while these preparations were being undertaken, there was limited direct community impact during the financial year. However, the preparatory work was necessary to establish an appropriate foundation from which She Talks CIC can develop and deliver activities for the benefit of its intended community in future periods.
During the financial year, She Talks CIC was primarily in its initial setup and development stage and had not yet commenced significant community activities. As a result, no formal stakeholder consultation exercises were undertaken during the period. The director held informal discussions and considered the needs and interests of the community that She Talks CIC intends to support. These discussions and observations helped inform the initial planning and development of the CIC and its proposed future activities.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 September 2026
And signed on behalf of the board by:
Name: Nazma HASAN
Status: Director