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# FIRST EDUCATION HUB CIC

## Company limited by guarantee

## Company Registration Number:
16417514 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 29 April 2025

## End date: 31 January 2026

# FIRST EDUCATION HUB CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2026

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

# FIRST EDUCATION HUB CIC

## Profit And Loss Account

for the Period Ended 31 January 2026

| 9 months to 31 January 2026
--- | ---
| £
Turnover: | 9,060 |
Cost of sales: | ( 294 ) |
Gross profit(or loss): | 8,766
Administrative expenses: | ( 9,019 ) |
Operating profit(or loss): | (253)
Profit(or loss) before tax: | (253)
Profit(or loss) for the financial year: | (253)

# FIRST EDUCATION HUB CIC

## Balance sheet

As at 31 January 2026

| Notes | 9 months to 31 January 2026
--- | --- | ---
|  | £
Creditors: amounts falling due within one year: | 3 | ( 253 ) |
Net current assets (liabilities): |  | (253)
Total assets less current liabilities: |  | (253)
Total net assets (liabilities): |  | (253)
Members' funds
Profit and loss account: |  | (253) |
Total members' funds: |  | ( 253)

The notes form part of these financial statements

# FIRST EDUCATION HUB CIC

## Balance sheet statements

For the year ending 31 January 2026 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 11 February 2026
and signed on behalf of the board by:

Name: Halina Connolly
Status: Director

The notes form part of these financial statements

# FIRST EDUCATION HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# FIRST EDUCATION HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 9 months to 31 January 2026
  --- | ---
  Average number of employees during the period | 3 |

# FIRST EDUCATION HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

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

| 9 months to 31 January 2026
--- | ---
| £
Other creditors | 253 |
Total | 253

# COMMUNITY INTEREST ANNUAL REPORT

### FIRST EDUCATION HUB CIC

### Company Number: 16417514 (England and Wales)

### Year Ending: 31 January 2026

Company activities and impact

The company delivers a Holiday Activities and Food (HAF) programme aimed at supporting vulnerable children and those eligible for free school meals within the local community. This initiative is funded by Kirklees Council as part of a national scheme designed to reduce holiday hunger, promote physical activity, and enhance children’s wellbeing during school holidays. The HAF holiday club provides a safe, engaging, and supportive environment for children who may otherwise experience limited access to nutritious meals and structured activities outside of term time. Each session is carefully planned to include: A free, healthy meal to ensure that every child receives balanced nutrition each day. Recreational and educational activities, such as sports, arts and crafts, team games, and creative workshops, aimed at promoting physical health, confidence, and social interaction. Wellbeing and enrichment opportunities, including sessions focused on developing life skills, teamwork, and emotional resilience. By offering these opportunities, the company not only addresses food insecurity but also helps to reduce social isolation, support families experiencing hardship, and encourage positive community engagement. The programme contributes to the wider local authority goals of improving child welfare, public health, and social inclusion across the Kirklees area. Overall, the company’s activities have a tangible social impact, ensuring that children who might otherwise go without essential support are nurtured, nourished, and included within a safe and enriching environment that promotes both physical and emotional development.

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
11 February 2026

And signed on behalf of the board by:
Name: Halina Connolly
Status: Director