Housing Diversity Network Accounts






Housing Diversity Network

	Company No. 04888412
		Information for Filing with The Registrar
		31 March 2025

The Directors present their report and the accounts for the year ended 31 March 2025.

Principal activities
The principal activity of the company during the year under review was . to provide equality and diversity related services to its members, including advice, guidance and mentoring programmes, as well as specialist equality and diversity consultancy, training and accreditation services to its non member organisations.




Directors

The Directors who served at any time during the year were as follows:

P. Allen
S.M.E. Bunt
D. Das
C.M. Gaskell
A.J. Inman
M.P. Kirk
J.G. Macpherson
M.E. Northfield
S.J. O'Neill
S. Sen
A.N. Stacey































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

M.P. Kirk
Director
23 December 2025

at	31 March 2025
Company No.		04888412	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	3,041	5,978

	Investments		5	270,860	-
				273,901	5,978
Current assets

	Debtors		6	490,216	272,592
	Investments		7	-	218,961
	Cash at bank and in hand			186,013	188,622
				676,229	680,175
Creditors: Amount falling due within one year			8	(604,839)	(450,826)
Net current assets				71,390	229,349
Total assets less current liabilities				345,291	235,327
Creditors: Amounts falling due after more than one year			9	(14,000)	(23,000)



Net assets				331,291	212,327

Reserves


	Income and expenditure account		10	331,291	212,327

Total equity				331,291	212,327



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.

Approved by the board on 23 December 2025 and signed on its behalf by:

M.P. Kirk
Director
23 December 2025

for the year ended 31 March 2025

General information

Housing Diversity Network is a private company limited by guarantee and incorporated in England and Wales.

Its registered number is: 04888412

Its registered office is:

30 Manor Row

Bradford

BD1 4QE

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% Straight Line

Investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	11	11

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 April 2024	17,469	17,469



		Disposals	(490)	(490)
		At 31 March 2025	16,979	16,979
		Depreciation
		At 1 April 2024	11,491	11,491
		Charge for the year	2,924	2,924


		Disposals	(477)	(477)
		At 31 March 2025	13,938	13,938
		Net book values
		At 31 March 2025	3,041	3,041
		At 31 March 2024	5,978	5,978

5	Investments
			Other investments	Total
			£	£
		Cost or valuation

		Additions	250,000	250,000
		Revaluation	20,860	20,860

		At 31 March 2025	270,860	270,860
		Provisions/Impairment





		Net book values
		At 31 March 2025	270,860	270,860

6	Debtors
			2025	2024
			£	£
		Trade debtors	457,480	253,095






		Prepayments and accrued income	32,736	19,497
			490,216	272,592

7	Current asset investments
			2025	2024
			£	£
		Listed investments	-	218,961

			-	218,961

		Market value of listed investments	270,860	218,941

8	Creditors:
		amounts falling due within one year
			2025	2024
			£	£



		Trade creditors	31,977	13,665


		Other taxes and social security	115,237	80,766

		Other creditors	13,232	8,283
		Accruals and deferred income	444,393	348,112
			604,839	450,826

9	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£





		Other creditors	14,000	23,000

			14,000	23,000

Reserves

Income and expenditure account - includes all current and prior period retained surpluses and deficits.