Companies House 15103885 2025-08-31 2025-08-31 2024-09-01 false iso4217:GBP xbrli:pure 15103885 2023-08-30 2024-08-31 15103885 2025-08-31 15103885 2024-09-01 2025-08-31 15103885 2024-08-31 15103885 curr:PoundSterling 2024-09-01 2025-08-31 15103885 uk-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 15103885 uk-bus:FRS102 2024-09-01 2025-08-31 15103885 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15103885 uk-bus:FullAccounts 2024-09-01 2025-08-31 15103885 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 15103885 uk-bus:Director1 2024-09-01 2025-08-31 15103885 uk-bus:Director2 2024-09-01 2025-08-31 15103885 uk-bus:Director3 2024-09-01 2025-08-31 15103885 uk-bus:Director4 2024-09-01 2025-08-31 15103885 uk-bus:Director5 2024-09-01 2025-08-31 15103885 uk-bus:Director6 2024-09-01 2025-08-31 15103885 uk-bus:Director7 2024-09-01 2025-08-31 15103885 uk-bus:Director8 2024-09-01 2025-08-31 15103885 uk-bus:Director9 2024-09-01 2025-08-31 15103885 uk-bus:Director10 2024-09-01 2025-08-31 15103885 uk-bus:Director11 2024-09-01 2025-08-31 15103885 uk-bus:Director12 2024-09-01 2025-08-31 15103885 uk-bus:Director13 2024-09-01 2025-08-31 15103885 uk-bus:Director14 2024-09-01 2025-08-31 15103885 uk-bus:Director15 2024-09-01 2025-08-31 15103885 uk-bus:Director16 2024-09-01 2025-08-31 15103885 uk-bus:Director17 2024-09-01 2025-08-31 15103885 uk-bus:Director18 2024-09-01 2025-08-31 15103885 uk-bus:Director19 2024-09-01 2025-08-31 15103885 uk-bus:Director20 2024-09-01 2025-08-31 15103885 uk-bus:Director21 2024-09-01 2025-08-31 15103885 uk-bus:CompanySecretary1 2024-09-01 2025-08-31 15103885 core:AfterOneYear 2025-08-31 15103885 core:AfterOneYear 2024-08-31 15103885 core:WithinOneYear 2025-08-31 15103885 core:WithinOneYear 2024-08-31 15103885 core:WithinOneYear 2024-09-01 2025-08-31 15103885 core:AfterOneYear 2025-08-31 15103885 core:AfterOneYear 2024-08-31 15103885 core:AfterOneYear 2024-09-01 2025-08-31 15103885 core:ShareCapital 2025-08-31 15103885 core:ShareCapital 2024-08-31 15103885 core:SharePremium 2025-08-31 15103885 core:SharePremium 2024-08-31 15103885 core:OtherReservesSubtotal 2025-08-31 15103885 core:OtherReservesSubtotal 2024-08-31 15103885 core:RevaluationReserve 2025-08-31 15103885 core:RevaluationReserve 2024-08-31 15103885 core:RetainedEarningsAccumulatedLosses 2025-08-31 15103885 core:RetainedEarningsAccumulatedLosses 2024-08-31 15103885 1 2024-09-01 2025-08-31 15103885 2 2024-09-01 2025-08-31 15103885 3 2024-09-01 2025-08-31 15103885 core:LandBuildings 2024-09-01 2025-08-31 15103885 core:LandBuildings 2025-08-31 15103885 core:LandBuildings 2023-08-30 2024-08-31 15103885 core:LandBuildings 2024-08-31 15103885 core:PlantMachinery 2024-09-01 2025-08-31 15103885 core:PlantMachinery 2025-08-31 15103885 core:PlantMachinery 2023-08-30 2024-08-31 15103885 core:PlantMachinery 2024-08-31 15103885 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 15103885 core:FurnitureFittingsToolsEquipment 2025-08-31 15103885 core:FurnitureFittingsToolsEquipment 2023-08-30 2024-08-31 15103885 core:FurnitureFittingsToolsEquipment 2024-08-31 15103885 core:OfficeEquipment 2024-09-01 2025-08-31 15103885 core:OfficeEquipment 2025-08-31 15103885 core:OfficeEquipment 2023-08-30 2024-08-31 15103885 core:OfficeEquipment 2024-08-31 15103885 core:Vehicles 2024-09-01 2025-08-31 15103885 core:Vehicles 2025-08-31 15103885 core:Vehicles 2023-08-30 2024-08-31 15103885 core:Vehicles 2024-08-31 15103885 core:NetGoodwill 2024-09-01 2025-08-31 15103885 core:NetGoodwill 2025-08-31 15103885 core:NetGoodwill 2023-08-30 2024-08-31 15103885 core:NetGoodwill 2024-08-31 15103885 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 15103885 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 15103885 core:IntangibleAssetsOtherThanGoodwill 2023-08-30 2024-08-31 15103885 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# REACHER'S HUB CIC

## Company limited by guarantee

## Company Registration Number:
15103885 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# REACHER'S HUB CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# REACHER'S HUB CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 3,320 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 3,320 | 0
Current assets
Stocks: | 4 | 1,011 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 484 | 0
Investments: |  | 0 | 0
Total current assets: |  | 1,495 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 190 ) | 0
Net current assets (liabilities): |  | 1,305 | 0
Total assets less current liabilities: |  | 4,625 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 4,625 | 0
Members' funds
Profit and loss account: |  | 4,625 | 0
Total members' funds: |  | 4,625 | 0

The notes form part of these financial statements

# REACHER'S HUB CIC

## Balance sheet statements

For the year ending 31 August 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.

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 1 January 2026
and signed on behalf of the board by:

Name: Cleotilda Mwaisaka
Status: Director

The notes form part of these financial statements

# REACHER'S HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# REACHER'S HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 0

# REACHER'S HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 | 0 | 0 | 0 | 0 | 0 | 0
Additions | 0 | 0 | 2,535 | 785 | 0 | 3,320
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 August 2025 | 0 | 0 | 2,535 | 785 | 0 | 3,320
Depreciation |  |  |  |  |  |
At 1 September 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 August 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 August 2025 | 0 | 0 | 2,535 | 785 | 0 | 3,320
At 31 August 2024 | 0 | 0 | 0 | 0 | 0 | 0

# REACHER'S HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 1,011 | 0
Payments on account | 0 | 0
Total | 1,011 | 0

# REACHER'S HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 190 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 190 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### REACHER'S HUB CIC

### Company Number: 15103885 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Reacher’s Hub CIC was dormant until started on May, 2025 when we opened a community interest shop in 100B Sale Road, M23 0BX and in May 2025, Reacher’s hub community shop sell both used and new items at affordable price. By selling clothes at low prices, Reacher’s Hub CIC helps individuals and families access essential items they may otherwise struggle to afford. This reduces financial pressure, promotes dignity, and ensures that people can meet basic needs without stigma. Affordable clothing also supports social inclusion, helping community members feel confident and presentable for work, education, and social activities. Through community shop, the money made from the sales was invested in Reacher’s Hub Academy. Reacher’s Academy aims to tackle unemployment and skills gaps by offering employment support through online courses on Health and Social care, Business skills and health and safety. This makes learning accessible to people who may face barriers such as childcare responsibilities, health issues, limited transport, or lack of confidence. Gaining new skills improves employability, increases income potential, and supports long-term independence. This is a new project which we are still working and improving day by day and it has supported 5 people so far We also provide life and spiritual counselling services which addressing emotional, mental, and personal challenges that often sit behind unemployment and financial difficulty. This support helps individuals build resilience, self-esteem, and clarity of purpose, reducing isolation and improving mental wellbeing. Reacher’s has provided counselling for approximately 77 people For the 4 Months we have been trading, these projects create a wraparound support system that meets immediate needs while empowering people to improve their future prospects. Reacher’s Hub CIC contributes to a stronger, more resilient community by reducing poverty, supporting personal growth, increasing employability, and fostering hope and social connection.

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
1 January 2026

And signed on behalf of the board by:
Name: Cleotilda Mwaisaka
Status: Director