TRANSFORMATIVE HOUSING CIC

Company limited by guarantee

Company Registration Number:
14741960 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

TRANSFORMATIVE HOUSING CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

TRANSFORMATIVE HOUSING CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 121,821 56,938
Gross profit(or loss): 121,821 56,938
Administrative expenses: ( 122,139 ) ( 47,820 )
Operating profit(or loss): (318) 9,118
Profit(or loss) before tax: (318) 9,118
Profit(or loss) for the financial year: (318) 9,118

TRANSFORMATIVE HOUSING CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 15,029 8,572
Total fixed assets: 15,029 8,572
Current assets
Cash at bank and in hand: 361 10,856
Total current assets: 361 10,856
Creditors: amounts falling due within one year: 4 ( 6,590 ) ( 10,310 )
Net current assets (liabilities): (6,229) 546
Total assets less current liabilities: 8,800 9,118
Total net assets (liabilities): 8,800 9,118
Members' funds
Profit and loss account: 8,800 9,118
Total members' funds: 8,800 9,118

The notes form part of these financial statements

TRANSFORMATIVE HOUSING CIC

Balance sheet statements

For the year ending 31 March 2025 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 29 December 2025
and signed on behalf of the board by:

Name: Ashada Rosemary Ezepue
Status: Director

The notes form part of these financial statements

TRANSFORMATIVE HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets and depreciation Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

TRANSFORMATIVE HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

TRANSFORMATIVE HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 10,510 0 10,510
Additions 8,000 8,000
Disposals
Revaluations
Transfers
At 31 March 2025 10,510 8,000 18,510
Depreciation
At 1 April 2024 1,938 1,938
Charge for year 1,543 1,543
On disposals
Other adjustments
At 31 March 2025 3,481 3,481
Net book value
At 31 March 2025 7,029 8,000 15,029
At 31 March 2024 8,572 0 8,572

TRANSFORMATIVE HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 2,400
Other creditors 4,190 10,310
Total 6,590 10,310

COMMUNITY INTEREST ANNUAL REPORT

TRANSFORMATIVE HOUSING CIC

Company Number: 14741960 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company was providing supported accomodation

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
29 December 2025

And signed on behalf of the board by:
Name: Ashada Rosemary Ezepue
Status: Director