BAYIT HOME COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15207460 (England and Wales)

Unaudited statutory accounts for the year ended 13 April 2024

Period of accounts

Start date: 12 October 2023

End date: 13 April 2024

BAYIT HOME COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 13 April 2024

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

BAYIT HOME COMMUNITY INTEREST COMPANY

Directors' report period ended 13 April 2024

The directors present their report with the financial statements of the company for the period ended 13 April 2024

Principal activities of the company

Bayit Home incorporated on 12th October 2023, but started trading on 26th February 2024, and as a result our first reporting period is a short one. Through the period Bayit played a vital role in supporting individuals and families in Stockton-on-Tees through the provision of quality housing and intensive housing management services. With an initial 28 units of accommodation, Bayit was able to offer stable accommodation to people who were at risk of homelessness or struggling to maintain a tenancy due to challenging circumstances. The benefits to the wider community were significant. By providing stable housing and Bayit Home helped reduce pressure on emergency services, such as temporary accommodation providers, hospitals, and social care teams. Tenants who might otherwise have been in crisis were instead given the tools to maintain stability and make positive changes in their lives. In turn, this reduced anti-social behaviour and neighbourhood disruption, creating a safer and more cohesive environment. In addition to the direct housing and support provided, Bayit Home contributed to the local economy. By operating in Stockton-on-Tees, the organisation created employment and training opportunities for staff and invested in local suppliers and services. The maintenance and management of the 28 properties supported local contractors and tradespeople, ensuring that the homes remained safe, well-maintained, and sustainable. In summary, during the period from February 24 to April 2024, Bayit Home delivered a meaningful and measurable impact in Stockton-on-Tees. Through its combination of safe housing and intensive housing management, the organisation not only improved the lives of tenants but also strengthened the wider community. By preventing homelessness, supporting vulnerable people, and fostering neighbourhood stability, Bayit Home demonstrated the vital role that community-led housing initiatives play in building stronger, healthier, and more resilient communities.



Directors

The directors shown below have held office during the whole of the period from
12 October 2023 to 13 April 2024

Nathan Stolborg
Matthew Smith


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
1 September 2025

And signed on behalf of the board by:
Name: Nathan Stolborg
Status: Director

BAYIT HOME COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 13 April 2024

6 months to 13 April 2024


£
Turnover: 18,746
Cost of sales: 0
Gross profit(or loss): 18,746
Distribution costs: 0
Administrative expenses: ( 6,004 )
Other operating income: 0
Operating profit(or loss): 12,742
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 12,742
Tax: ( 2,420 )
Profit(or loss) for the financial year: 10,322

BAYIT HOME COMMUNITY INTEREST COMPANY

Balance sheet

As at 13 April 2024

Notes 6 months to 13 April 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Debtors:   0
Cash at bank and in hand: 13,335
Total current assets: 13,335
Creditors: amounts falling due within one year: 3 ( 2,420 )
Net current assets (liabilities): 10,915
Total assets less current liabilities: 10,915
Total net assets (liabilities): 10,915
Members' funds
Profit and loss account: 10,915
Total members' funds: 10,915

The notes form part of these financial statements

BAYIT HOME COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 13 April 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 1 September 2025
and signed on behalf of the board by:

Name: Nathan Stolborg
Status: Director

The notes form part of these financial statements

BAYIT HOME COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 13 April 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

BAYIT HOME COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 13 April 2024

  • 2. Employees

    6 months to 13 April 2024
    Average number of employees during the period 0

BAYIT HOME COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 13 April 2024

3. Creditors: amounts falling due within one year note

6 months to 13 April 2024
£
Taxation and social security 2,420
Total 2,420

COMMUNITY INTEREST ANNUAL REPORT

BAYIT HOME COMMUNITY INTEREST COMPANY

Company Number: 15207460 (England and Wales)

Year Ending: 13 April 2024

Company activities and impact

Bayit Home incorporated on 12th October 2023, but started trading on 26th February 2024, and as a result our first reporting period is a short one. Through the period Bayit played a vital role in supporting individuals and families in Stockton-on-Tees through the provision of quality housing and intensive housing management services. With an initial 28 units of accommodation, Bayit was able to offer stable accommodation to people who were at risk of homelessness or struggling to maintain a tenancy due to challenging circumstances. The benefits to the wider community were significant. By providing stable housing and Bayit Home helped reduce pressure on emergency services, such as temporary accommodation providers, hospitals, and social care teams. Tenants who might otherwise have been in crisis were instead given the tools to maintain stability and make positive changes in their lives. In turn, this reduced anti-social behaviour and neighbourhood disruption, creating a safer and more cohesive environment. In addition to the direct housing and support provided, Bayit Home contributed to the local economy. By operating in Stockton-on-Tees, the organisation created employment and training opportunities for staff and invested in local suppliers and services. The maintenance and management of the 28 properties supported local contractors and tradespeople, ensuring that the homes remained safe, well-maintained, and sustainable. In summary, during the period from February 24 to April 2024, Bayit Home delivered a meaningful and measurable impact in Stockton-on-Tees. Through its combination of safe housing and intensive housing management, the organisation not only improved the lives of tenants but also strengthened the wider community. By preventing homelessness, supporting vulnerable people, and fostering neighbourhood stability, Bayit Home demonstrated the vital role that community-led housing initiatives play in building stronger, healthier, and more resilient communities.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4,500. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 September 2025

And signed on behalf of the board by:
Name: Nathan Stolborg
Status: Director