Companies House NI694888 2026-02-28 2026-02-28 2025-03-01 false iso4217:GBP xbrli:pure NI694888 2024-02-29 2025-02-28 NI694888 2026-02-28 NI694888 2025-03-01 2026-02-28 NI694888 2025-02-28 NI694888 curr:PoundSterling 2025-03-01 2026-02-28 NI694888 uk-bus:CompanyLimitedByGuarantee 2025-03-01 2026-02-28 NI694888 uk-bus:FRS102 2025-03-01 2026-02-28 NI694888 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 NI694888 uk-bus:FullAccounts 2025-03-01 2026-02-28 NI694888 uk-bus:RegisteredOffice 2025-03-01 2026-02-28 NI694888 uk-bus:Director1 2025-03-01 2026-02-28 NI694888 uk-bus:Director2 2025-03-01 2026-02-28 NI694888 uk-bus:Director3 2025-03-01 2026-02-28 NI694888 uk-bus:Director4 2025-03-01 2026-02-28 NI694888 uk-bus:Director5 2025-03-01 2026-02-28 NI694888 uk-bus:Director6 2025-03-01 2026-02-28 NI694888 uk-bus:Director7 2025-03-01 2026-02-28 NI694888 uk-bus:Director8 2025-03-01 2026-02-28 NI694888 uk-bus:Director9 2025-03-01 2026-02-28 NI694888 uk-bus:Director10 2025-03-01 2026-02-28 NI694888 uk-bus:Director11 2025-03-01 2026-02-28 NI694888 uk-bus:Director12 2025-03-01 2026-02-28 NI694888 uk-bus:Director13 2025-03-01 2026-02-28 NI694888 uk-bus:Director14 2025-03-01 2026-02-28 NI694888 uk-bus:Director15 2025-03-01 2026-02-28 NI694888 uk-bus:Director16 2025-03-01 2026-02-28 NI694888 uk-bus:Director17 2025-03-01 2026-02-28 NI694888 uk-bus:Director18 2025-03-01 2026-02-28 NI694888 uk-bus:Director19 2025-03-01 2026-02-28 NI694888 uk-bus:Director20 2025-03-01 2026-02-28 NI694888 uk-bus:Director21 2025-03-01 2026-02-28 NI694888 uk-bus:CompanySecretary1 2025-03-01 2026-02-28 NI694888 core:AfterOneYear 2026-02-28 NI694888 core:AfterOneYear 2025-02-28 NI694888 core:WithinOneYear 2026-02-28 NI694888 core:WithinOneYear 2025-02-28 NI694888 core:WithinOneYear 2025-03-01 2026-02-28 NI694888 core:AfterOneYear 2026-02-28 NI694888 core:AfterOneYear 2025-02-28 NI694888 core:AfterOneYear 2025-03-01 2026-02-28 NI694888 core:ShareCapital 2026-02-28 NI694888 core:ShareCapital 2025-02-28 NI694888 core:SharePremium 2026-02-28 NI694888 core:SharePremium 2025-02-28 NI694888 core:OtherReservesSubtotal 2026-02-28 NI694888 core:OtherReservesSubtotal 2025-02-28 NI694888 core:RevaluationReserve 2026-02-28 NI694888 core:RevaluationReserve 2025-02-28 NI694888 core:RetainedEarningsAccumulatedLosses 2026-02-28 NI694888 core:RetainedEarningsAccumulatedLosses 2025-02-28 NI694888 1 2025-03-01 2026-02-28 NI694888 2 2025-03-01 2026-02-28 NI694888 3 2025-03-01 2026-02-28 NI694888 core:LandBuildings 2025-03-01 2026-02-28 NI694888 core:LandBuildings 2026-02-28 NI694888 core:LandBuildings 2024-02-29 2025-02-28 NI694888 core:LandBuildings 2025-02-28 NI694888 core:PlantMachinery 2025-03-01 2026-02-28 NI694888 core:PlantMachinery 2026-02-28 NI694888 core:PlantMachinery 2024-02-29 2025-02-28 NI694888 core:PlantMachinery 2025-02-28 NI694888 core:FurnitureFittingsToolsEquipment 2025-03-01 2026-02-28 NI694888 core:FurnitureFittingsToolsEquipment 2026-02-28 NI694888 core:FurnitureFittingsToolsEquipment 2024-02-29 2025-02-28 NI694888 core:FurnitureFittingsToolsEquipment 2025-02-28 NI694888 core:OfficeEquipment 2025-03-01 2026-02-28 NI694888 core:OfficeEquipment 2026-02-28 NI694888 core:OfficeEquipment 2024-02-29 2025-02-28 NI694888 core:OfficeEquipment 2025-02-28 NI694888 core:Vehicles 2025-03-01 2026-02-28 NI694888 core:Vehicles 2026-02-28 NI694888 core:Vehicles 2024-02-29 2025-02-28 NI694888 core:Vehicles 2025-02-28 NI694888 core:NetGoodwill 2025-03-01 2026-02-28 NI694888 core:NetGoodwill 2026-02-28 NI694888 core:NetGoodwill 2024-02-29 2025-02-28 NI694888 core:NetGoodwill 2025-02-28 NI694888 core:IntangibleAssetsOtherThanGoodwill 2025-03-01 2026-02-28 NI694888 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 NI694888 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 NI694888 core:IntangibleAssetsOtherThanGoodwill 2025-02-28

# RETREAT HOUSING (RH) COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
NI694888 (Northern Ireland)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# RETREAT HOUSING (RH) COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# RETREAT HOUSING (RH) COMMUNITY INTEREST COMPANY

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The directors shown below have held office during the whole of the period from
1 March 2025 to 28 February 2026

Suleiman Mohamed Abdulahi
Mohamed Edle Ahmed
Noura Adam Jama

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
17 March 2026

And signed on behalf of the board by:
Name: Suleiman Mohamed Abdulahi
Status: Director

# RETREAT HOUSING (RH) COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 28 February 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 0 | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 0 | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# RETREAT HOUSING (RH) COMMUNITY INTEREST COMPANY

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
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: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
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): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# RETREAT HOUSING (RH) COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 28 February 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 17 March 2026
and signed on behalf of the board by:

Name: Suleiman Mohamed Abdulahi
Status: Director

The notes form part of these financial statements

# RETREAT HOUSING (RH) COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 28 February 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

# RETREAT HOUSING (RH) COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### RETREAT HOUSING (RH) COMMUNITY INTEREST COMPANY

### Company Number: NI694888 (Northern Ireland)

### Year Ending: 28 February 2026

Company activities and impact

The objects of the Company are to carry on activities which benefit the community and in particular (without limitation) to provide assistance to newcomer communities in Norther Ireland. Migrants, asylum-seekers, and refugees (among others) will have access to services and advices related to housing and general help to settle in Northern Ircland. Employment opportunities will be available in the CIC itself and assistance will be offered to those looking to enter the employment market more generally.

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
17 March 2026

And signed on behalf of the board by:
Name: Suleiman Mohamed Abdulahi
Status: Director