Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Balance sheet
Additional notes
Community Interest Report

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from
9 December 2024 to 31 December 2025

sandra munoz-alvarez
Lisa Idrisu
Nasiya Vorajee
Jonathan Mason
Victoria Nartova
Mariama Sesay

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
28 September 2026

And signed on behalf of the board by:
Name: Lisa Idrisu
Status: Director

Balance sheet

As at 31 December 2025

	Notes	13 months to 31 December 2025
		£
Fixed assets
Intangible assets:		0
Tangible assets:		0
Investments:		0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:		0
Cash at bank and in hand:		5,000
Investments:		0
Total current assets:		5,000
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:		0
Net current assets (liabilities):		5,000
Total assets less current liabilities:		5,000
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		0
Accruals and deferred income:		( 5,000 )
Total net assets (liabilities):		0
Members' funds
Profit and loss account:		0
Total members' funds:		0

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the hire of the hall, sponsorships and grants. Hire of hall Turnover from hall hire is recognised at the time the hall hire takes place. Grants and Sponsorships Turnover from grants and sponsorships is recognised by reference to the stage of completion or progress of the activities etc to which the grant or sponsorship relates. The stage of completion is measured by comparing the costs incurred to date to the total estimated costs. Turnover is only recognised to the extent of recoverable expenses when the outcome cannot be estimated reliably. Turnover is not recognised before the commencement of the sponsored activity.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	13 months to 31 December 2025
  Average number of employees during the period	6