HAVEN RECOVERY HOUSING CIC

Company Registration Number:
13068449 (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

HAVEN RECOVERY 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

HAVEN RECOVERY HOUSING CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 355,649 275,199
Cost of sales: ( 55,140 ) ( 30,953 )
Gross profit(or loss): 300,509 244,246
Administrative expenses: ( 289,323 ) ( 243,427 )
Operating profit(or loss): 11,186 819
Profit(or loss) before tax: 11,186 819
Tax: ( 2,087 ) ( 155 )
Profit(or loss) for the financial year: 9,099 664

HAVEN RECOVERY HOUSING CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 7,760 5,082
Total current assets: 7,760 5,082
Creditors: amounts falling due within one year: 3 ( 2,244 ) ( 1,369 )
Net current assets (liabilities): 5,516 3,713
Total assets less current liabilities: 5,516 3,713
Accruals and deferred income: ( 728 ) ( 728 )
Total net assets (liabilities): 4,788 2,985
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,786 2,983
Total Shareholders' funds: 4,788 2,985

The notes form part of these financial statements

HAVEN RECOVERY 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 30 December 2025
and signed on behalf of the board by:

Name: Paul King
Status: Director

The notes form part of these financial statements

HAVEN RECOVERY 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

HAVEN RECOVERY 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 2 2

HAVEN RECOVERY HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 948 155
Other creditors 1,296 1,214
Total 2,244 1,369

COMMUNITY INTEREST ANNUAL REPORT

HAVEN RECOVERY HOUSING CIC

Company Number: 13068449 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The directors have opened several houses of multiple occupation in the city of Plymouth and provided safe, secure housing for people struggling with addiction to drugs and/or alcohol. This has benefited the local community by reducing street homelessness and provided the tenants themselves with access to drug rehabilitation routes and one to one support from our expert staff.

Consultation with stakeholders

We work with local stakeholders in the drug and alcohol recovery and abuse area within the Plymouth area, these include Plymouth City Council, Shekinah Mission and the Probation Service, all of whom refer clients to us for housing or support.

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
30 December 2025

And signed on behalf of the board by:
Name: Paul King
Status: Director