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# IHC FOUNDATION C.I.C.

## Company limited by guarantee

## Company Registration Number:
12070989 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# IHC FOUNDATION C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# IHC FOUNDATION C.I.C.

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 311 ) | ( 352 )
Other operating income: | 0 | 0
Operating profit(or loss): | (311) | (352)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (311) | (352)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (311) | (352)

# IHC FOUNDATION C.I.C.

## Balance sheet

As at 30 June 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: |  | 417 | 761
Investments: |  | 0 | 0
Total current assets: |  | 417 | 761
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 417 | 761
Total assets less current liabilities: |  | 417 | 761
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): |  | 417 | 761
Members' funds
Profit and loss account: |  | 417 | 761
Total members' funds: |  | 417 | 761

The notes form part of these financial statements

# IHC FOUNDATION C.I.C.

## Balance sheet statements

For the year ending 30 June 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 March 2026
and signed on behalf of the board by:

Name: Ronald A S Scott
Status: Director

The notes form part of these financial statements

# IHC FOUNDATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 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

# IHC FOUNDATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### IHC FOUNDATION C.I.C.

### Company Number: 12070989 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

During the year ended 30 June 2025 the Board of Directors held 1 meeting with the purpose of agreeing the accounts of the Foundation. Discussions on the future of the Foundation also took place. Currently no activities are being undertaken. Work on the website is currently suspended. During the year ended 30 June 2025, the Foundation received no income.

Consultation with stakeholders

The stakeholders in the Foundation are the Directors of the company. Meetings were held on 1 occasion during the year ended 30 June 2025

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 March 2026

And signed on behalf of the board by:
Name: Ronald A S Scott
Status: Director