SEZATOAREA C.I.C.

Company limited by guarantee

Company Registration Number:
16511759 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 11 June 2025

End date: 30 June 2026

SEZATOAREA C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2026

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

SEZATOAREA C.I.C.

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Principal activities of the company

Sports and recreation education Cultural education Other social work activities without accommodation not elsewhere classified Other amusement and recreation activities not elsewhere classified



Directors

The director shown below has held office during the whole of the period from
11 June 2025 to 30 June 2026

Paul Cojocaru

The director shown below has held office during the period of
24 June 2026 to 30 June 2026

Gabriela Elena Socol

The director shown below has held office during the period of
18 September 2025 to 1 June 2026

Adrianna Tanko

The director shown below has held office during the period of
4 July 2025 to 1 September 2025

Marilena Bobea

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
22 September 2026

And signed on behalf of the board by:
Name: Paul Cojocaru
Status: Director

SEZATOAREA C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2026

13 months to 30 June 2026


£
Turnover: 0
Gross profit(or loss): 0
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

SEZATOAREA C.I.C.

Balance sheet

As at 30 June 2026

Notes 13 months to 30 June 2026


£
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

SEZATOAREA C.I.C.

Balance sheet statements

For the year ending 30 June 2026 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 22 September 2026
and signed on behalf of the board by:

Name: Paul Cojocaru
Status: Director

The notes form part of these financial statements

SEZATOAREA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Other accounting policies

    These accounts have been prepared in accordance with the special provisions in part 15 of the Companies Act 2006 relating to small companies and in accordance with the Financial Reporting Standard for Smaller Entities (effective 1 January 2016).

SEZATOAREA C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    13 months to 30 June 2026
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

SEZATOAREA C.I.C.

Company Number: 16511759 (England and Wales)

Year Ending: 30 June 2026

Company activities and impact

SEZATOAREA C.I.C. is a community-focused organisation supporting the Romanian community in Sheffield and the surrounding areas of Yorkshire, as well as people interested in Romanian culture and traditions. During the financial year, the company organised and supported community activities designed to bring people together, reduce social isolation and strengthen community connections. Activities included cultural and traditional activities, craft and sewing sessions, social gatherings, activities for children and families, and opportunities for people to share Romanian traditions, knowledge and experiences. The company provided a welcoming environment where community members could meet, socialise, participate in activities and maintain connections with Romanian language, culture and traditions. Activities also encouraged intergenerational participation and helped children and families engage with Romanian heritage. The activities benefited the community by providing opportunities for social interaction, cultural participation, family engagement and community support. The company’s activities were particularly focused on creating a sense of belonging and ensuring that people had opportunities to participate in community life beyond work and everyday responsibilities.

Consultation with stakeholders

The company’s stakeholders include community members, families, children, volunteers, participants in community activities and other people and organisations connected with or affected by the company’s activities. Stakeholders were consulted through direct discussions during community events and activities, as well as through telephone conversations. Feedback was gathered regarding the activities provided, the interests and needs of community members and suggestions for future activities. The company considered the feedback received when planning and developing its community activities and used discussions with participants to help ensure that activities remained relevant to the needs and interests of the community.

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
22 September 2026

And signed on behalf of the board by:
Name: Paul Cojocaru
Status: Director