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# HALO SOCIAL HOUSING 1 CIC

## Company limited by guarantee

## Company Registration Number:
14114023 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# HALO SOCIAL HOUSING 1 CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# HALO SOCIAL HOUSING 1 CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 51,743 | 63,373
Investments: |  | 0 | 0
Total current assets: |  | 51,743 | 63,373
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | 0 | ( 12,850 )
Net current assets (liabilities): |  | 51,743 | 50,523
Total assets less current liabilities: |  | 51,743 | 50,523
Creditors: amounts falling due after more than one year: | 4 | ( 16,834 ) | ( 16,834 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 34,909 | 33,689
Members' funds
Profit and loss account: |  | 34,909 | 33,689
Total members' funds: |  | 34,909 | 33,689

The notes form part of these financial statements

# HALO SOCIAL HOUSING 1 CIC

## Balance sheet statements

For the year ending 31 May 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 12 February 2026
and signed on behalf of the board by:

Name: R B DAVE
Status: Director

The notes form part of these financial statements

# HALO SOCIAL HOUSING 1 CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# HALO SOCIAL HOUSING 1 CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# HALO SOCIAL HOUSING 1 CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 | 12,850
Accruals and deferred income | 0 |
Other creditors | 0 |
Total | 0 | 12,850

# HALO SOCIAL HOUSING 1 CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 16,834 | 16,834
Total | 16,834 | 16,834

# COMMUNITY INTEREST ANNUAL REPORT

### HALO SOCIAL HOUSING 1 CIC

### Company Number: 14114023 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

During the 2024/25 financial year, Halo Social Housing 1 CIC continued to provide safe and stable accommodation to vulnerable individuals within the community. The company expanded its provision by taking on two additional properties, adding nine further beds to its portfolio. Across the year, 36 beds were managed and over 30 tenants were supported with their housing needs. Support provided included tenancy management, assistance with housing and other benefit claims, addressing anti-social behaviour, maintaining properties to safe and compliant standards, and ensuring all statutory documentation remained up to date. Through these activities, the CIC has increased access to stable accommodation and contributed positively to housing stability within the community.

Consultation with stakeholders

We have held discussions with the local authorities in the areas that we operate keeping them up to date with available beds as well as keeping up with correspondence on benefits on behalf of our tenants. We also have been working closely with the care company that operate in our properties, facilitating conversations around tenants finances and behaviour in the local area. In instances where tenants are not deemed to have capacity over their finances, we have maintained close relationships with their appointees.

Directors' remuneration

Directors remuneration for the period total £25,962 for the period – this has been fully accounted for as part of the costs stated in the financial accounts. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: R B Dave
Status: Director