UKEMPOWERMENTPEOPLE C.I.C.

Company limited by guarantee

Company Registration Number:
16164961 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 6 January 2025

End date: 31 January 2026

UKEMPOWERMENTPEOPLE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

UKEMPOWERMENTPEOPLE C.I.C.

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

The company is a community interest company established to carry on activities for the benefit of the community. During the period, expenditure was incurred on organisational setup, digital services, branding and promotional materials for the Empowering Young Southwark programme.



Directors

The director shown below has held office during the whole of the period from
6 January 2025 to 31 January 2026

Daniel Gregory

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
23 September 2026

And signed on behalf of the board by:
Name: Daniel Gregory
Status: Director

UKEMPOWERMENTPEOPLE C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2026

13 months to 31 January 2026


£
Turnover: 0
Cost of sales: ( 450 )
Gross profit(or loss): (450)
Operating profit(or loss): (450)
Profit(or loss) before tax: (450)
Profit(or loss) for the financial year: (450)

UKEMPOWERMENTPEOPLE C.I.C.

Balance sheet

As at 31 January 2026

Notes 13 months to 31 January 2026


£
Current assets
Cash at bank and in hand: 6
Total current assets: 6
Creditors: amounts falling due within one year: 3 ( 456 )
Net current assets (liabilities): (450)
Total assets less current liabilities: (450)
Total net assets (liabilities): (450)
Members' funds
Profit and loss account: (450)
Total members' funds: ( 450)

The notes form part of these financial statements

UKEMPOWERMENTPEOPLE C.I.C.

Balance sheet statements

For the year ending 31 January 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 23 September 2026
and signed on behalf of the board by:

Name: Daniel Gregory
Status: Director

The notes form part of these financial statements

UKEMPOWERMENTPEOPLE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 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

    Other accounting policies

    The financial statements have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A and the Companies Act 2006.

UKEMPOWERMENTPEOPLE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    13 months to 31 January 2026
    Average number of employees during the period 0

UKEMPOWERMENTPEOPLE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

13 months to 31 January 2026
£
Other creditors 456
Total 456

COMMUNITY INTEREST ANNUAL REPORT

UKEMPOWERMENTPEOPLE C.I.C.

Company Number: 16164961 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

During its first financial year, UKEMPOWERMENTPEOPLE C.I.C. focused on establishing the organisation and developing the Empowering Young Southwark programme. The programme was designed to improve young people’s access to employability support, skills development, confidence-building activities and progression opportunities. The company developed its website, email service and visual identity, produced promotional materials and began raising awareness of the support that would become available. This created an accessible route through which young people, families and local organisations could learn about the programme and make future referrals. As this was the company’s initial development period, the community benefit primarily consisted of building the infrastructure, partnerships and public awareness needed to deliver effective support in Southwark. The company generated no income during the period and was funded through loans provided by the director and a related company. All expenditure was directed towards establishing and promoting the CIC’s community purpose.

Consultation with stakeholders

The company’s stakeholders include young people in Southwark, their families, community organisations, schools, employability services and potential referral partners. Stakeholders were consulted through informal conversations with young people and local community professionals about the barriers young people face when accessing employment, training and personal development opportunities. Feedback highlighted the need for practical, approachable support, clear information and straightforward referral routes. In response, the company developed the Empowering Young Southwark programme and created promotional materials, a website and a dedicated email service to make the planned support easier to understand and access. The company also planned to introduce more structured participant feedback during programme delivery.

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
23 September 2026

And signed on behalf of the board by:
Name: Daniel Gregory
Status: Director