for the Period Ended 30 November 2025
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2025
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
22 November 2024
to
30 November 2025
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
And signed on behalf of the board by:
Name:
Status: Director
As at
| Notes | 2025 | ||
|---|---|---|---|
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£ |
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| Fixed assets | |||
| Intangible assets: | 3 |
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| Tangible assets: | 4 |
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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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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 5 |
(
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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 November 2025
Basis of measurement and preparation
for the Period Ended 30 November 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 30 November 2025
| Goodwill | Other | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| Additions |
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| Disposals | |||
| Revaluations | |||
| Transfers | |||
| At 30 November 2025 |
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| Amortisation | |||
| Charge for year | |||
| On disposals | |||
| Other adjustments | |||
| At 30 November 2025 | |||
| Net book value | |||
| At 30 November 2025 |
|
|
for the Period Ended 30 November 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 November 2025 |
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| Depreciation | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 30 November 2025 | ||||||
| Net book value | ||||||
| At 30 November 2025 |
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for the Period Ended 30 November 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
|
|
| Total |
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During the financial year, UK-Immigration & Refugee CIC supported migrants, refugees, asylum seekers and their families by providing practical assistance, general information and signposting to appropriate services. The company helped individuals understand official correspondence, identify sources of support and overcome language and administrative barriers. Its activities focused on people experiencing vulnerability, financial hardship or difficulty accessing services. These activities benefited the community by helping individuals navigate unfamiliar systems, access relevant support and participate more confidently in community life. The company also worked to develop its organisational capacity to provide sustainable support in future years.
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
29 October 2026
And signed on behalf of the board by:
Name: MR AISSA CHENCHANA
Status: Director