SAHAR'S ENTERPRISE C.I.C.

Company limited by guarantee

Company Registration Number:
13855058 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

SAHAR'S ENTERPRISE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

SAHAR'S ENTERPRISE 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 principal activity of Sahar's Enterprise C.I.C. is the provision of community support, wellbeing, and social inclusion services for individuals and families within the local community. The company promotes mental health awareness, emotional wellbeing, social engagement, and community cohesion through workshops, community events, support sessions, music-based activities, and partnerships with local organisations and professionals. The company particularly supports children, young people, families, elderly residents, disadvantaged individuals, and people experiencing social isolation, disability, or homelessness by providing accessible activities and opportunities that improve wellbeing and encourage community participation.

Political and charitable donations

The company made no political donations during the financial year. As part of its community interest objectives, Sahar's Enterprise C.I.C. provided charitable support through the delivery of free music events, birthday celebrations for disabled and disadvantaged children, educational seminars, wellbeing activities, and community engagement events. These activities were provided without charge to beneficiaries and were aimed at promoting social inclusion, community participation, wellbeing, and support for vulnerable and disadvantaged members of the local community.



Directors

The directors shown below have held office during the whole of the period from
1 February 2025 to 31 January 2026

Aamir Sahar
Ishaq Raees IQBAL


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 October 2026

And signed on behalf of the board by:
Name: Aamir Sahar
Status: Director

SAHAR'S ENTERPRISE C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£

£
Turnover: 1,000 850
Cost of sales: ( 725 ) ( 435 )
Gross profit(or loss): 275 415
Administrative expenses: ( 215 ) ( 180 )
Operating profit(or loss): 60 235
Profit(or loss) before tax: 60 235
Profit(or loss) for the financial year: 60 235

SAHAR'S ENTERPRISE C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 250 235
Total current assets: 250 235
Net current assets (liabilities): 250 235
Total assets less current liabilities: 250 235
Total net assets (liabilities): 250 235
Members' funds
Profit and loss account: 250 235
Total members' funds: 250 235

The notes form part of these financial statements

SAHAR'S ENTERPRISE 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 28 October 2026
and signed on behalf of the board by:

Name: Aamir Sahar
Status: Director

The notes form part of these financial statements

SAHAR'S ENTERPRISE 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

    Turnover policy

    Turnover represents income earned from the provision of community services and activities during the year and is recognised when the services have been provided.

SAHAR'S ENTERPRISE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

SAHAR'S ENTERPRISE C.I.C.

Company Number: 13855058 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Sahar's Enterprise C.I.C. continued its mission to support individuals and families within the local community who experience social exclusion, poor educational attainment, family breakdown, loneliness, anxiety, and mental health challenges. During the year, the organisation carried out the following activities: Delivered community workshops, seminars, webinars, and awareness events focusing on mental health wellbeing, emotional resilience, and personal development. Continued providing social inclusion opportunities for individuals affected by unemployment, discrimination, isolation, and other socio-economic challenges. Worked collaboratively with educational institutions, community organisations, healthcare professionals, legal practitioners, and local support groups to provide holistic community support. Expanded access to music therapy and wellbeing activities, recognising their role in reducing stress, anxiety, and social isolation. Hosted community engagement events and networking sessions, enabling local residents to access professional advice and peer support. Responded to stakeholder feedback by maintaining regular support sessions and community activities tailored to local needs. Community Benefit The organisation's work has provided the following benefits to the community during the financial year: Individuals participated in regular music therapy and wellbeing sessions, helping to improve emotional wellbeing and reduce social isolation. Monthly community gatherings continued to provide a supportive environment where residents could openly discuss wellbeing challenges and access guidance. Community members received information and signposting to mental health, education, employment, and social support services. Local partnerships improved access to professional advice from healthcare practitioners, legal professionals, educators, and community volunteers. Increased community engagement has strengthened social connections and promoted inclusion among vulnerable groups. Greater awareness of mental health and wellbeing support services has encouraged individuals to seek assistance at an earlier stage.

Consultation with stakeholders

Sahar's Enterprise C.I.C. consulted with approximately 165 stakeholders throughout the year through community events, workshops, wellbeing sessions, support meetings, and regular informal discussions with beneficiaries, parents, families, volunteers, community groups, healthcare professionals, educators, and legal practitioners. Feedback was gathered to ensure that the organisation's activities continued to meet the needs of the local community. Stakeholders highlighted the ongoing need for accessible mental health and wellbeing support, opportunities for social inclusion, and community-based activities that reduce loneliness, isolation, and social disadvantage among children, families, older people, disadvantaged individuals, and those experiencing homelessness. In September 2026, the company organised a community event attended by young children and their parents, including a birthday celebration for a disabled young girl. The event included music and inclusive activities designed to encourage participation and social interaction. Feedback from attendees was overwhelmingly positive. The birthday girl greatly enjoyed the celebration, parents expressed appreciation for the inclusive and supportive environment, and one parent reported that their autistic child actively engaged with the activities and benefited significantly from the experience. During the year, the company also organised private social events and community gatherings for elderly residents, disadvantaged individuals, and people experiencing homelessness. These activities provided opportunities for companionship, social interaction, community engagement, and access to support networks, helping to reduce social isolation and improve wellbeing. Overall, feedback from the 165 stakeholders consulted was highly positive, with stakeholders expressing satisfaction with the services provided and supporting the continuation of the organisation's activities. In response to this feedback, Sahar's Enterprise C.I.C. continued delivering wellbeing workshops, music-based activities, community events, and support initiatives aimed at promoting inclusion, confidence, social interaction, and emotional wellbeing while strengthening partnerships with local organisations and professionals to improve access to support services. These consultations helped shape the organisation's activities and confirmed the ongoing demand for its services within the local community. Provide your feedback on BizChat

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
28 October 2026

And signed on behalf of the board by:
Name: Aamir Sahar
Status: Director