for the Period Ended 31 January 2026
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional 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 January 2026
Directors
The director shown below has held office during the period of
23 May 2025
to
31 January 2026
The directors shown below have held office during the period of
24 March 2025
to
31 January 2026
The director shown below has held office during the whole of the period from
15 January 2025
to
31 January 2026
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 January 2026 | ||
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As at
| Notes | 13 months to 31 January 2026 | ||
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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 January 2026
Basis of measurement and preparation
for the Period Ended 31 January 2026
| 13 months to 31 January 2026 | ||
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| Average number of employees during the period |
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In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. During the financial year, GenX Care CIC was in the development and set-up stage and had not yet commenced delivering services to the community. The organisation was established with the aim of supporting older people and vulnerable adults to remain independent, socially connected and engaged within their communities. GenX Care CIC plans to provide person-centred support that enables older people to get out of their homes, access local services and activities, and maintain their independence. A key part of the organisation’s planned community benefit is to establish regular weekly workshops, social days and group activities where older people can meet others, build friendships and take part in meaningful activities. These activities are intended to help reduce loneliness and social isolation and provide older people with opportunities to remain active and connected. During the year, work was undertaken to develop the organisation and prepare for future service delivery, including progressing the necessary registration, policies, procedures and operational arrangements. While no direct community impact has yet been achieved, GenX Care CIC has been established with the clear purpose of creating positive social impact through accessible care, community activities and opportunities for older people to participate and feel connected.
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
23 September 2026
And signed on behalf of the board by:
Name: Amina Nabi
Status: Director