H.O.B (HOUSE OF BREAD) CIC

Company Registration Number:
15112566 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 4 September 2023

End date: 30 September 2024

H.O.B (HOUSE OF BREAD) CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

H.O.B (HOUSE OF BREAD) CIC

Directors' report period ended 30 September 2024

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

Principal activities of the company

The company has not yet started active delivery of community benefit projects to provide support, assistance and resources to the poor, underprivileged and marginalized individuals and communities in the localised areas The company plans to commence community engagement activities and seek funding opportunities and partnerships by 2026



Directors

The director shown below has held office during the whole of the period from
4 September 2023 to 30 September 2024

Tania Bailey


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
7 September 2025

And signed on behalf of the board by:
Name: Tania Bailey
Status: Director

H.O.B (HOUSE OF BREAD) CIC

Profit And Loss Account

for the Period Ended 30 September 2024

13 months to 30 September 2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

H.O.B (HOUSE OF BREAD) CIC

Balance sheet

As at 30 September 2024

Notes 13 months to 30 September 2024


£
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1
Capital and reserves
Called up share capital: 1
Total Shareholders' funds: 1

The notes form part of these financial statements

H.O.B (HOUSE OF BREAD) CIC

Balance sheet statements

For the year ending 30 September 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 30 October 2024
and signed on behalf of the board by:

Name: Tania Bailey
Status: Director

The notes form part of these financial statements

H.O.B (HOUSE OF BREAD) CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

H.O.B (HOUSE OF BREAD) CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to 30 September 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

H.O.B (HOUSE OF BREAD) CIC

Company Number: 15112566 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

In its first year of incorporation, the company did not undertake any trading or operational activities. No services were delivered, no contracts were entered into and no financial transactions took place. Preparing for the future delivery of its community-focused activities The company has not yet started active delivery of community benefit projects. However the objects of the company remain unchanged and fully focused on providing benefit to the local disadvantaged occupants of the local community, facing, homelessness, drug dependency and mental health issues.

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
7 September 2025

And signed on behalf of the board by:
Name: Tania Bailey
Status: Director