for the Period Ended 31 October 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 16 months to 31 October 2025 | ||
|---|---|---|---|
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£ |
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| Called up share capital not paid: |
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| Creditors: amounts falling due within one year: | 3 |
(
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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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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
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| Total Shareholders' 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 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 16 months to 31 October 2025 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 October 2025
| 16 months to 31 October 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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The company will provide supported accommodation for those that are suffering from mental health issues, drugs and alcohol abuse and are in need of housing, who, without support, would otherwise struggle in maintaining their tenancies within the Community. Working alongside housers in the local community, properties will be obtained and refurbished, raising standards within the private rented sector. Ensuring they align to HHSRS and Decent Homes standards thus raising standards within the Community. Allowing those who have struggled to access accommodation the ability to obtain a roof over their head, thus allowing them to progress in life and adapt back into the local Community. Individuals will be provided with support that allows them to move on in life and sustain job stability, thus raising levels of employability within the Community.
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
5 November 2025
And signed on behalf of the board by:
Name: Mohamed Hakimdin
Status: Director