HJG HOUSING C.I.C.

Company limited by guarantee

Company Registration Number:
14457542 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

HJG HOUSING C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

HJG HOUSING C.I.C.

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

The principal activity of the company continued to be that of the provision of supported housing options



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Stephen Dolman
Emma Dolman


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
14 August 2025

And signed on behalf of the board by:
Name: Stephen Dolman
Status: Director

HJG HOUSING C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2024

2024 13 months to 30 November 2023


£

£
Turnover: 175,246 50,377
Cost of sales: ( 18 ) ( 21,885 )
Gross profit(or loss): 175,228 28,492
Distribution costs: 0 0
Administrative expenses: ( 157,870 ) ( 28,291 )
Other operating income: 0 0
Operating profit(or loss): 17,358 201
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 17,358 201
Tax: ( 3,298 ) 0
Profit(or loss) for the financial year: 14,060 201

HJG HOUSING C.I.C.

Balance sheet

As at 30 November 2024

Notes 2024 13 months to 30 November 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 2,600 698
Cash at bank and in hand: 17,858 6,436
Investments:   0 0
Total current assets: 20,458 7,134
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 6,197 ) ( 6,933 )
Net current assets (liabilities): 14,261 201
Total assets less current liabilities: 14,261 201
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 14,261 201
Members' funds
Profit and loss account: 14,261 201
Total members' funds: 14,261 201

The notes form part of these financial statements

HJG HOUSING C.I.C.

Balance sheet statements

For the year ending 30 November 2024 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 14 August 2025
and signed on behalf of the board by:

Name: Stephen Dolman
Status: Director

The notes form part of these financial statements

HJG HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

HJG HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 13 months to 30 November 2023
    Average number of employees during the period 2 2

HJG HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

2024 13 months to 30 November 2023
£ £
Trade debtors 2,600 698
Prepayments and accrued income 0 0
Other debtors 0 0
Total 2,600 698
Debtors due after more than one year: 0 0

HJG HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 30 November 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 3,298 0
Accruals and deferred income 0 0
Other creditors 2,899 6,933
Total 6,197 6,933

COMMUNITY INTEREST ANNUAL REPORT

HJG HOUSING C.I.C.

Company Number: 14457542 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The company helps vulnerable parts of the community by way of providing access to suitable long-term housing options, working with Kent County Council, to support people with learning disabilities, mental health needs and those on the autistic spectrum

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
14 August 2025

And signed on behalf of the board by:
Name: Stephen Dolman
Status: Director