Companies House 13291423 2026-03-31 2026-03-31 2025-04-01 false iso4217:GBP xbrli:pure 13291423 2024-04-01 2025-03-31 13291423 2026-03-31 13291423 2025-04-01 2026-03-31 13291423 2025-03-31 13291423 curr:PoundSterling 2025-04-01 2026-03-31 13291423 uk-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 13291423 uk-bus:FRS102 2025-04-01 2026-03-31 13291423 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13291423 uk-bus:FullAccounts 2025-04-01 2026-03-31 13291423 uk-bus:RegisteredOffice 2025-04-01 2026-03-31 13291423 uk-bus:Director1 2025-04-01 2026-03-31 13291423 uk-bus:Director2 2025-04-01 2026-03-31 13291423 uk-bus:Director3 2025-04-01 2026-03-31 13291423 uk-bus:Director4 2025-04-01 2026-03-31 13291423 uk-bus:Director5 2025-04-01 2026-03-31 13291423 uk-bus:Director6 2025-04-01 2026-03-31 13291423 uk-bus:Director7 2025-04-01 2026-03-31 13291423 uk-bus:Director8 2025-04-01 2026-03-31 13291423 uk-bus:Director9 2025-04-01 2026-03-31 13291423 uk-bus:Director10 2025-04-01 2026-03-31 13291423 uk-bus:Director11 2025-04-01 2026-03-31 13291423 uk-bus:Director12 2025-04-01 2026-03-31 13291423 uk-bus:Director13 2025-04-01 2026-03-31 13291423 uk-bus:Director14 2025-04-01 2026-03-31 13291423 uk-bus:Director15 2025-04-01 2026-03-31 13291423 uk-bus:Director16 2025-04-01 2026-03-31 13291423 uk-bus:Director17 2025-04-01 2026-03-31 13291423 uk-bus:Director18 2025-04-01 2026-03-31 13291423 uk-bus:Director19 2025-04-01 2026-03-31 13291423 uk-bus:Director20 2025-04-01 2026-03-31 13291423 uk-bus:Director21 2025-04-01 2026-03-31 13291423 uk-bus:CompanySecretary1 2025-04-01 2026-03-31 13291423 core:AfterOneYear 2026-03-31 13291423 core:AfterOneYear 2025-03-31 13291423 core:WithinOneYear 2026-03-31 13291423 core:WithinOneYear 2025-03-31 13291423 core:WithinOneYear 2025-04-01 2026-03-31 13291423 core:AfterOneYear 2026-03-31 13291423 core:AfterOneYear 2025-03-31 13291423 core:AfterOneYear 2025-04-01 2026-03-31 13291423 core:ShareCapital 2026-03-31 13291423 core:ShareCapital 2025-03-31 13291423 core:SharePremium 2026-03-31 13291423 core:SharePremium 2025-03-31 13291423 core:OtherReservesSubtotal 2026-03-31 13291423 core:OtherReservesSubtotal 2025-03-31 13291423 core:RevaluationReserve 2026-03-31 13291423 core:RevaluationReserve 2025-03-31 13291423 core:RetainedEarningsAccumulatedLosses 2026-03-31 13291423 core:RetainedEarningsAccumulatedLosses 2025-03-31 13291423 1 2025-04-01 2026-03-31 13291423 2 2025-04-01 2026-03-31 13291423 3 2025-04-01 2026-03-31 13291423 core:LandBuildings 2025-04-01 2026-03-31 13291423 core:LandBuildings 2026-03-31 13291423 core:LandBuildings 2024-04-01 2025-03-31 13291423 core:LandBuildings 2025-03-31 13291423 core:PlantMachinery 2025-04-01 2026-03-31 13291423 core:PlantMachinery 2026-03-31 13291423 core:PlantMachinery 2024-04-01 2025-03-31 13291423 core:PlantMachinery 2025-03-31 13291423 core:FurnitureFittingsToolsEquipment 2025-04-01 2026-03-31 13291423 core:FurnitureFittingsToolsEquipment 2026-03-31 13291423 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 13291423 core:FurnitureFittingsToolsEquipment 2025-03-31 13291423 core:OfficeEquipment 2025-04-01 2026-03-31 13291423 core:OfficeEquipment 2026-03-31 13291423 core:OfficeEquipment 2024-04-01 2025-03-31 13291423 core:OfficeEquipment 2025-03-31 13291423 core:Vehicles 2025-04-01 2026-03-31 13291423 core:Vehicles 2026-03-31 13291423 core:Vehicles 2024-04-01 2025-03-31 13291423 core:Vehicles 2025-03-31 13291423 core:NetGoodwill 2025-04-01 2026-03-31 13291423 core:NetGoodwill 2026-03-31 13291423 core:NetGoodwill 2024-04-01 2025-03-31 13291423 core:NetGoodwill 2025-03-31 13291423 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 13291423 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 13291423 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 13291423 core:IntangibleAssetsOtherThanGoodwill 2025-03-31

# RECOVERY COMMUNITY SERVICES CIC

## Company limited by guarantee

## Company Registration Number:
13291423 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# RECOVERY COMMUNITY SERVICES CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# RECOVERY COMMUNITY SERVICES CIC

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The company's principal activity during the year continued to be Other social work activities without accommodation not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Adebowale Elijah TOMOMEWO
ARIJE-TOGUNLOJU, Ayomide Babatunde

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
21 April 2026

And signed on behalf of the board by:
Name: Adebowale Elijah TOMOMEWO
Status: Director

# RECOVERY COMMUNITY SERVICES CIC

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 1,628 | 2,817
Gross profit(or loss): | 1,628 | 2,817
Administrative expenses: | ( 2,131 ) | ( 3,109 )
Operating profit(or loss): | (503) | (292)
Profit(or loss) before tax: | (503) | (292)
Profit(or loss) for the financial year: | (503) | (292)

# RECOVERY COMMUNITY SERVICES CIC

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 5 | 108
Total current assets: |  | 5 | 108
Creditors: amounts falling due within one year: | 3 | ( 2,052 ) | ( 1,652 )
Net current assets (liabilities): |  | (2,047) | (1,544)
Total assets less current liabilities: |  | (2,047) | ( 1,544)
Total net assets (liabilities): |  | (2,047) | (1,544)
Members' funds
Profit and loss account: |  | (2,047) | ( 1,544)
Total members' funds: |  | ( 2,047) | (1,544)

The notes form part of these financial statements

# RECOVERY COMMUNITY SERVICES CIC

## Balance sheet statements

For the year ending 31 March 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 21 April 2026
and signed on behalf of the board by:

Name: Adebowale Elijah TOMOMEWO
Status: Director

The notes form part of these financial statements

# RECOVERY COMMUNITY SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 31 March 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

# RECOVERY COMMUNITY SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

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

# RECOVERY COMMUNITY SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 2,052 | 1,652
Total | 2,052 | 1,652

# COMMUNITY INTEREST ANNUAL REPORT

### RECOVERY COMMUNITY SERVICES CIC

### Company Number: 13291423 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

RECOVERY COMMUNITY SERVICES C.I.C. focused on Activities of Other social work activities without accommodation not elsewhere classified.

Consultation with stakeholders

The main stakeholders for RECOVERY COMMUNITY SERVICES C.I.C are the members of the organization.

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
21 April 2026

And signed on behalf of the board by:
Name: Adebowale Elijah TOMOMEWO
Status: Director