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# LUPUS HUB CIC

## Company limited by guarantee

## Company Registration Number:
14955568 (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

# LUPUS HUB CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# LUPUS HUB CIC

Directors' report period ended 30 June 2025

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

Principal activities of the company

The principal activity of the company is that of providing Other human health activities Director's responsibilities Company law requires the directors to prepare financial statements for each financial year which gives a true and fair view of the state of affairs of the company and of the profit and loss of company for the year. In preparing these, the directors are required to: select suitable accounting policies and apply them consistently; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and to enable that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence taking reasonable steps for the prevention and detection of fraud and other irregularities. This report is prepared in accordance with the provisions of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Directors

The director shown below has held office during the whole of the period from
1 July 2024 to 30 June 2025

Khyri McDaniel

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
6 April 2026

And signed on behalf of the board by:
Name: Khyri McDaniel
Status: Director

# LUPUS HUB CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 21,005 | 1,451
Cost of sales: | ( 8,005 ) | ( 2,344 )
Gross profit(or loss): | 13,000 | (893)
Administrative expenses: | ( 14,727 ) | ( 1,905 )
Operating profit(or loss): | (1,727) | (2,798)
Profit(or loss) before tax: | (1,727) | (2,798)
Profit(or loss) for the financial year: | (1,727) | (2,798)

# LUPUS HUB CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 12 | 1
Total current assets: |  | 12 | 1
Creditors: amounts falling due within one year: | 3 | ( 4,537 ) | ( 2,799 )
Net current assets (liabilities): |  | (4,525) | (2,798)
Total assets less current liabilities: |  | (4,525) | ( 2,798)
Total net assets (liabilities): |  | (4,525) | (2,798)
Members' funds
Profit and loss account: |  | (4,525) | ( 2,798)
Total members' funds: |  | ( 4,525) | (2,798)

The notes form part of these financial statements

# LUPUS HUB CIC

## 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 6 April 2026
and signed on behalf of the board by:

Name: Khyri McDaniel
Status: Director

The notes form part of these financial statements

# LUPUS HUB CIC

## 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

  Turnover policy

  Turnover represent the total invoice value, excluding value added tax, of sales made during the year.

  Other accounting policies

  The financial statements are prepared under the historical cost convention The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

# LUPUS HUB CIC

## 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

# LUPUS HUB CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 4,537 | 2,799
Total | 4,537 | 2,799

# COMMUNITY INTEREST ANNUAL REPORT

### LUPUS HUB CIC

### Company Number: 14955568 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The Lupus Hub CIC aims to support those with lupus to find the resources with which to empower their healing journey. Our vision is to tackle social exclusion, self-isolation, and address the lack of lupus awareness, whilst supporting cultural integration within the BAME and Lupus communities, to build stronger relationships. Our projects, events and workshops aim to raise awareness about lupus, and to assist those living with Lupus (SLE) by providing a One-Stop shop concerned with the health, wealth and wellbeing of those coping with the changes this illness can cause.

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
6 April 2026

And signed on behalf of the board by:
Name: Khyri McDaniel
Status: Director