for the Period Ended 31 December 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 14 months to 31 December 2024 | ||
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£ |
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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: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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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: |
( |
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 31 December 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 December 2024
| 14 months to 31 December 2024 | ||
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| Average number of employees during the period |
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for the Period Ended 31 December 2024
| 14 months to 31 December 2024 | ||
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| £ | ||
| Trade debtors |
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| Other debtors |
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| Total |
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for the Period Ended 31 December 2024
| 14 months to 31 December 2024 | ||
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| £ | ||
| Trade creditors |
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| Total |
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The company was established on 8 November 2023. During the financial period from incorporation until 31 December 2024, the company carried out the following activities that benefited the community: The company provided housing, including social housing, to those people whose needs are not met by the traditional housing market. The company also undertook certain partnerships where the partner (1) provided facilities and/or services for people in need by reason of learning disability, autism, youth, age, disability (whether physically or mentally) or chronic sickness; and/or (2) promoted the rehabilitation of people who have been subject to dependency on or abuse of alcohol, drugs or other substances. Under these partnerships, the partner provided – and was responsible for – the facilities and/or services provision, whilst the company provided the housing.
The company’s stakeholders include (i) its employee; (ii) the individuals it provides housing to; (iii) its directors; and (iv) its ultimate controlling party. Taking each of these in turn: The company has a member of staff whose role is to help ensure the company carries out its principal activities of renting and operating residential and Housing Association real estate in a manner that is efficient and compliant with all applicable laws and regulations. The board of directors frequently consults with this employee to ensure that any operational and compliance matters are flagged and the appropriate actions are taken; The member of staff referred to above spends most of his time at sites working with tenants and obtaining, and responding to, feedback from them. All individuals who benefit from housing services provided by the company are given this staff member’s contact details and informed that they can contact him to provide feedback or report issues; The company’s directors are frequently consulted by the member of staff for feedback and approvals (as appropriate); and The ultimate controlling party is provided with reporting packs and given the opportunity to provide feedback in respect of the running of the company.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 August 2025
And signed on behalf of the board by:
Name: Ross William Hitchen Taylor
Status: Director