Companies House 15975070 2025-09-30 2025-09-30 2024-09-24 false iso4217:GBP xbrli:pure 15975070 2025-09-30 15975070 2024-09-24 2025-09-30 15975070 curr:PoundSterling 2024-09-24 2025-09-30 15975070 uk-bus:CompanyLimitedByGuarantee 2024-09-24 2025-09-30 15975070 uk-bus:FRS102 2024-09-24 2025-09-30 15975070 uk-bus:AuditExempt-NoAccountantsReport 2024-09-24 2025-09-30 15975070 uk-bus:FullAccounts 2024-09-24 2025-09-30 15975070 uk-bus:RegisteredOffice 2024-09-24 2025-09-30 15975070 uk-bus:Director1 2024-09-24 2025-09-30 15975070 uk-bus:Director2 2024-09-24 2025-09-30 15975070 uk-bus:Director3 2024-09-24 2025-09-30 15975070 uk-bus:Director4 2024-09-24 2025-09-30 15975070 uk-bus:Director5 2024-09-24 2025-09-30 15975070 uk-bus:Director6 2024-09-24 2025-09-30 15975070 uk-bus:Director7 2024-09-24 2025-09-30 15975070 uk-bus:Director8 2024-09-24 2025-09-30 15975070 uk-bus:Director9 2024-09-24 2025-09-30 15975070 uk-bus:Director10 2024-09-24 2025-09-30 15975070 uk-bus:Director11 2024-09-24 2025-09-30 15975070 uk-bus:Director12 2024-09-24 2025-09-30 15975070 uk-bus:Director13 2024-09-24 2025-09-30 15975070 uk-bus:Director14 2024-09-24 2025-09-30 15975070 uk-bus:Director15 2024-09-24 2025-09-30 15975070 uk-bus:Director16 2024-09-24 2025-09-30 15975070 uk-bus:Director17 2024-09-24 2025-09-30 15975070 uk-bus:Director18 2024-09-24 2025-09-30 15975070 uk-bus:Director19 2024-09-24 2025-09-30 15975070 uk-bus:Director20 2024-09-24 2025-09-30 15975070 uk-bus:Director21 2024-09-24 2025-09-30 15975070 uk-bus:CompanySecretary1 2024-09-24 2025-09-30 15975070 core:AfterOneYear 2025-09-30 15975070 core:WithinOneYear 2025-09-30 15975070 core:WithinOneYear 2024-09-24 2025-09-30 15975070 core:AfterOneYear 2025-09-30 15975070 core:AfterOneYear 2024-09-24 2025-09-30 15975070 core:ShareCapital 2025-09-30 15975070 core:SharePremium 2025-09-30 15975070 core:OtherReservesSubtotal 2025-09-30 15975070 core:RevaluationReserve 2025-09-30 15975070 core:RetainedEarningsAccumulatedLosses 2025-09-30 15975070 1 2024-09-24 2025-09-30 15975070 2 2024-09-24 2025-09-30 15975070 3 2024-09-24 2025-09-30 15975070 core:LandBuildings 2024-09-24 2025-09-30 15975070 core:LandBuildings 2025-09-30 15975070 core:PlantMachinery 2024-09-24 2025-09-30 15975070 core:PlantMachinery 2025-09-30 15975070 core:FurnitureFittingsToolsEquipment 2024-09-24 2025-09-30 15975070 core:FurnitureFittingsToolsEquipment 2025-09-30 15975070 core:OfficeEquipment 2024-09-24 2025-09-30 15975070 core:OfficeEquipment 2025-09-30 15975070 core:Vehicles 2024-09-24 2025-09-30 15975070 core:Vehicles 2025-09-30 15975070 core:NetGoodwill 2024-09-24 2025-09-30 15975070 core:NetGoodwill 2025-09-30 15975070 core:IntangibleAssetsOtherThanGoodwill 2024-09-24 2025-09-30 15975070 core:IntangibleAssetsOtherThanGoodwill 2025-09-30

# HUDDLE GOOLE C.I.C.

## Company limited by guarantee

## Company Registration Number:
15975070 (England and Wales)

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

## Period of accounts

## Start date: 24 September 2024

## End date: 30 September 2025

# HUDDLE GOOLE C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# HUDDLE GOOLE C.I.C.

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

Community Arts and Crafts

Directors

The directors shown below have held office during the whole of the period from
24 September 2024 to 30 September 2025

Lisa White
Roger White

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
1 February 2026

And signed on behalf of the board by:
Name: Lisa White
Status: Director

# HUDDLE GOOLE C.I.C.

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025
--- | ---
| £
Turnover: | 4,600 |
Cost of sales: | ( 2,069 ) |
Gross profit(or loss): | 2,531
Distribution costs: | 0 |
Administrative expenses: | ( 7,759 ) |
Other operating income: | 2,733 |
Operating profit(or loss): | (2,495)
Profit(or loss) before tax: | (2,495)
Profit(or loss) for the financial year: | (2,495)

# HUDDLE GOOLE C.I.C.

## Balance sheet

As at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 678 |
Total fixed assets: |  | 678
Current assets
Stocks: | 4 | 115 |
Cash at bank and in hand: |  | 5,131 |
Total current assets: |  | 5,246
Creditors: amounts falling due within one year: | 5 | ( 3,426 ) |
Net current assets (liabilities): |  | 1,820
Total assets less current liabilities: |  | 2,498
Accruals and deferred income: |  | ( 4,993 ) |
Total net assets (liabilities): |  | (2,495)
Members' funds
Profit and loss account: |  | (2,495) |
Total members' funds: |  | ( 2,495)

The notes form part of these financial statements

# HUDDLE GOOLE C.I.C.

## Balance sheet statements

For the year ending 30 September 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 1 February 2026
and signed on behalf of the board by:

Name: Lisa White
Status: Director

The notes form part of these financial statements

# HUDDLE GOOLE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 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

# HUDDLE GOOLE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

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

# HUDDLE GOOLE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  | 1,017 |  |  | 1,017
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  | 1,017 |  |  | 1,017
Depreciation |  |  |  |  |  |
Charge for year |  |  | 339 |  |  | 339
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  | 339 |  |  | 339
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  | 678 |  |  | 678

# HUDDLE GOOLE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Stocks

| 2025
--- | ---
| £
Stocks | 115 |
Total | 115

# HUDDLE GOOLE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 3,426 |
Total | 3,426

Monies loaned interest free to the company during start-up

# COMMUNITY INTEREST ANNUAL REPORT

### HUDDLE GOOLE C.I.C.

### Company Number: 15975070 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Huddle Goole C.I.C. is a creative space where our local community can come and take part in craft activities with the aim of reducing isolation and improving mental wellbeing We accept donations of re-usable craft materials, which enables us to keep our prices as low as possible, reduce waste to landfill and encourage creativity in our sessions We have worked hard in our first year of opening to make Huddle Goole C.I.C. a welcoming and inclusive environment which is free of pressure and judgement At Huddle Goole C.I.C., we run a mixture of sessions, covering all abilities. Our free (grant funded) Craft Companion sessions are all about getting out of the house, having a chat and doing something creative with other people (other support agencies have referred people to these sessions) and we have seen a positive change in people who have attended. We run taster sessions which are about trying crafts to find a hobby, as we firmly believe that crafting has a positive impact on mental health. We run art and craft classes and workshops where people can learn new skills. We also hold weekly kids craft groups where we encourage family time with parents taking part in the crafts too Outside of our premises in Goole, we have hosted free craft sessions at community events at our towns park, with other support agencies, at a wellbeing event at the job centre and at a local primary school We have worked with local craft people and artists in both promoting their work at Huddle and providing a space to host workshops - we also have a small area to put contact details and examples of work from local creatives

Consultation with stakeholders

Our stakeholders are residents and visitors of Goole, participants in our activities, local community groups and local craft people who run classes at our premises We regularly ask people who visit Huddle Goole C.I.C. where they found out about us and what crafts they enjoy taking part in and we ask participants at our regular art, crochet, knitting and sewing classes what subject and themes they would like to see at future lessons and what their overall aim is. We sometime have people call in looking for craft supplies, so we try and point them in the direction of shops in Goole who sell them We post regularly on Facebook and our website to let our stakeholders know about events, groups and any changes happening. We have a monthly newsletter and leaflets available to give to residents We have received positive feedback from other support agencies and we asked participants from our Craft Companion groups to complete a quick survey as part of the funding we had received and the comments all said the groups were friendly, welcoming, inclusive and had helped with their mental health. We listen to our Craft Companions attendees and make sure each session has something everyone can take part in, taking into account any limitations any individual may face We listen to any ideas from local craft people and artists about ideas for events and any workshops they might wish to hold at Huddle Goole C.I.C. and liaise with other community groups

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 February 2026

And signed on behalf of the board by:
Name: Lisa White
Status: Director