Companies House 08904795 2025-02-28 2025-02-28 2024-02-29 false iso4217:GBP xbrli:pure 08904795 2023-03-01 2024-02-28 08904795 2025-02-28 08904795 2024-02-29 2025-02-28 08904795 2024-02-28 08904795 curr:PoundSterling 2024-02-29 2025-02-28 08904795 uk-bus:CompanyLimitedByGuarantee 2024-02-29 2025-02-28 08904795 uk-bus:FRS102 2024-02-29 2025-02-28 08904795 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 08904795 uk-bus:FullAccounts 2024-02-29 2025-02-28 08904795 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 08904795 uk-bus:Director1 2024-02-29 2025-02-28 08904795 uk-bus:Director2 2024-02-29 2025-02-28 08904795 uk-bus:Director3 2024-02-29 2025-02-28 08904795 uk-bus:Director4 2024-02-29 2025-02-28 08904795 uk-bus:Director5 2024-02-29 2025-02-28 08904795 uk-bus:Director6 2024-02-29 2025-02-28 08904795 uk-bus:Director7 2024-02-29 2025-02-28 08904795 uk-bus:Director8 2024-02-29 2025-02-28 08904795 uk-bus:Director9 2024-02-29 2025-02-28 08904795 uk-bus:Director10 2024-02-29 2025-02-28 08904795 uk-bus:Director11 2024-02-29 2025-02-28 08904795 uk-bus:Director12 2024-02-29 2025-02-28 08904795 uk-bus:Director13 2024-02-29 2025-02-28 08904795 uk-bus:Director14 2024-02-29 2025-02-28 08904795 uk-bus:Director15 2024-02-29 2025-02-28 08904795 uk-bus:Director16 2024-02-29 2025-02-28 08904795 uk-bus:Director17 2024-02-29 2025-02-28 08904795 uk-bus:Director18 2024-02-29 2025-02-28 08904795 uk-bus:Director19 2024-02-29 2025-02-28 08904795 uk-bus:Director20 2024-02-29 2025-02-28 08904795 uk-bus:Director21 2024-02-29 2025-02-28 08904795 uk-bus:CompanySecretary1 2024-02-29 2025-02-28 08904795 core:AfterOneYear 2025-02-28 08904795 core:AfterOneYear 2024-02-28 08904795 core:WithinOneYear 2025-02-28 08904795 core:WithinOneYear 2024-02-28 08904795 core:WithinOneYear 2024-02-29 2025-02-28 08904795 core:AfterOneYear 2025-02-28 08904795 core:AfterOneYear 2024-02-28 08904795 core:AfterOneYear 2024-02-29 2025-02-28 08904795 core:ShareCapital 2025-02-28 08904795 core:ShareCapital 2024-02-28 08904795 core:SharePremium 2025-02-28 08904795 core:SharePremium 2024-02-28 08904795 core:OtherReservesSubtotal 2025-02-28 08904795 core:OtherReservesSubtotal 2024-02-28 08904795 core:RevaluationReserve 2025-02-28 08904795 core:RevaluationReserve 2024-02-28 08904795 core:RetainedEarningsAccumulatedLosses 2025-02-28 08904795 core:RetainedEarningsAccumulatedLosses 2024-02-28 08904795 1 2024-02-29 2025-02-28 08904795 2 2024-02-29 2025-02-28 08904795 3 2024-02-29 2025-02-28 08904795 core:LandBuildings 2024-02-29 2025-02-28 08904795 core:LandBuildings 2025-02-28 08904795 core:LandBuildings 2023-03-01 2024-02-28 08904795 core:LandBuildings 2024-02-28 08904795 core:PlantMachinery 2024-02-29 2025-02-28 08904795 core:PlantMachinery 2025-02-28 08904795 core:PlantMachinery 2023-03-01 2024-02-28 08904795 core:PlantMachinery 2024-02-28 08904795 core:FurnitureFittingsToolsEquipment 2024-02-29 2025-02-28 08904795 core:FurnitureFittingsToolsEquipment 2025-02-28 08904795 core:FurnitureFittingsToolsEquipment 2023-03-01 2024-02-28 08904795 core:FurnitureFittingsToolsEquipment 2024-02-28 08904795 core:OfficeEquipment 2024-02-29 2025-02-28 08904795 core:OfficeEquipment 2025-02-28 08904795 core:OfficeEquipment 2023-03-01 2024-02-28 08904795 core:OfficeEquipment 2024-02-28 08904795 core:Vehicles 2024-02-29 2025-02-28 08904795 core:Vehicles 2025-02-28 08904795 core:Vehicles 2023-03-01 2024-02-28 08904795 core:Vehicles 2024-02-28 08904795 core:NetGoodwill 2024-02-29 2025-02-28 08904795 core:NetGoodwill 2025-02-28 08904795 core:NetGoodwill 2023-03-01 2024-02-28 08904795 core:NetGoodwill 2024-02-28 08904795 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 08904795 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 08904795 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-28 08904795 core:IntangibleAssetsOtherThanGoodwill 2024-02-28

# HOME FAIRY CIC

## Company limited by guarantee

## Company Registration Number:
08904795 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# HOME FAIRY CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# HOME FAIRY CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

The objects of the company are to carry on activities which benefit the community and in particular to deaf-blind and young people, the elderly and those with special needs.

Directors

The directors shown below have held office during the whole of the period from
29 February 2024 to 28 February 2025

Deborah-Marie Foulk
Ingrid Clarke
Christopher Foulk

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 February 2026

And signed on behalf of the board by:
Name: Deborah-Marie Foulk
Status: Director

# HOME FAIRY CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 141,888 | 116,043
Gross profit(or loss): | 141,888 | 116,043
Administrative expenses: | ( 142,464 ) | ( 117,713 )
Operating profit(or loss): | (576) | (1,670)
Profit(or loss) before tax: | (576) | (1,670)
Profit(or loss) for the financial year: | (576) | (1,670)

# HOME FAIRY CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 405 | 981
Total current assets: |  | 405 | 981
Net current assets (liabilities): |  | 405 | 981
Total assets less current liabilities: |  | 405 | 981
Total net assets (liabilities): |  | 405 | 981
Members' funds
Profit and loss account: |  | 405 | 981
Total members' funds: |  | 405 | 981

The notes form part of these financial statements

# HOME FAIRY CIC

## Balance sheet statements

For the year ending 28 February 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 2 February 2026
and signed on behalf of the board by:

Name: Deborah-Marie Foulk
Status: Director

The notes form part of these financial statements

# HOME FAIRY CIC

## Notes to the Financial Statements

for the Period Ended 28 February 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

# HOME FAIRY CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### HOME FAIRY CIC

### Company Number: 08904795 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

We support the elderly, disabled, those with learning difficulties or autism both in their homes and in the community. During the last year we have expanded our role more in supporting people suffering from Dementia. We have also undergone our first CQC inspection. Our support of vulnerable people in their homes has provided support for them and also relief for their families. We have been asked to extend our support with some clients with Dementia enabling them to continue living in their own homes and with the family’s knowledge that our staff are helping to keep them safe and well. We have also extended our support with the elderly, particularly with cleaning, taking them shopping, and befriending. As we are registered with CQC, we can now give medication and personal care.

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
2 February 2026

And signed on behalf of the board by:
Name: Deborah-Marie Foulk
Status: Director