SOMALI KITCHEN BRISTOL COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11280062 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

SOMALI KITCHEN BRISTOL COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

SOMALI KITCHEN BRISTOL COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 102,265 76,097
Cost of sales: ( 5,349 ) ( 6,418 )
Gross profit(or loss): 96,916 69,679
Administrative expenses: ( 92,500 ) ( 65,472 )
Operating profit(or loss): 4,416 4,207
Profit(or loss) before tax: 4,416 4,207
Tax: ( 965 ) ( 1,238 )
Profit(or loss) for the financial year: 3,451 2,969

SOMALI KITCHEN BRISTOL COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 14,890 27,262
Total current assets: 14,890 27,262
Creditors: amounts falling due within one year: 3 ( 5,858 ) ( 21,681 )
Net current assets (liabilities): 9,032 5,581
Total assets less current liabilities: 9,032 5,581
Total net assets (liabilities): 9,032 5,581
Members' funds
Profit and loss account: 9,032 5,581
Total members' funds: 9,032 5,581

The notes form part of these financial statements

SOMALI KITCHEN BRISTOL COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 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 20 August 2026
and signed on behalf of the board by:

Name: SUAD HUSSEIN YUSUF
Status: Director

The notes form part of these financial statements

SOMALI KITCHEN BRISTOL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 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

SOMALI KITCHEN BRISTOL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

SOMALI KITCHEN BRISTOL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Other creditors 5,858 21,681
Total 5,858 21,681

COMMUNITY INTEREST ANNUAL REPORT

SOMALI KITCHEN BRISTOL COMMUNITY INTEREST COMPANY

Company Number: 11280062 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

Delivering food services Women empowerment

Consultation with stakeholders

No consultation with stakeholders

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
20 August 2026

And signed on behalf of the board by:
Name: SUAD HUSSEIN YUSUF
Status: Director