for the Period Ended 30 June 2026
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 2026 | ||
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 30 June 2026
Basis of measurement and preparation
for the Period Ended 30 June 2026
| 2026 | ||
|---|---|---|
| Average number of employees during the period |
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During the financial year, NLO CIC focused on developing and submitting funding applications to various Councils to support its community-focused aims. These applications sought opportunities to secure resources for future projects and activities that would benefit the community, promote social inclusion, and create opportunities for learning, participation and personal development. Although activities were primarily at the application and development stage during this period, this work helped lay the foundations for future community initiatives.
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
12 October 2026
And signed on behalf of the board by:
Name: Omid Hotak
Status: Director