UK KENZA C.I.C.

Company limited by guarantee

Company Registration Number:
13055113 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

UK KENZA C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

UK KENZA C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£
£
Turnover: 200 120
Cost of sales: 0 0
Gross profit(or loss): 200 120
Distribution costs: 0 0
Administrative expenses: ( 300 ) ( 150 )
Other operating income: 0 0
Operating profit(or loss): (100) (30)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (100) (30)
Tax: 0 0
Profit(or loss) for the financial year: (100) (30)

UK KENZA C.I.C.

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 140 100
Investments:   0 0
Total current assets: 140 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 140 100
Total assets less current liabilities: 140 100
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 140 100
Members' funds
Profit and loss account: 140 100
Total members' funds: 140 100

The notes form part of these financial statements

UK KENZA C.I.C.

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.

This report was approved by the board of directors on 28 September 2026
and signed on behalf of the board by:

Name: Jalal Sleiman
Status: Director

The notes form part of these financial statements

UK KENZA C.I.C.

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

UK KENZA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

UK KENZA C.I.C.

Company Number: 13055113 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

The company has deployed defibrillators throughout communities and have helped the homeless and have educated many communities in cpr and other life skills. We have also sponsored youth clubs.

Consultation with stakeholders

N/a

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
27 September 2026

And signed on behalf of the board by:
Name: Jalal Sleiman
Status: Director