HOMELESS HOUSE CIC

Company limited by guarantee

Company Registration Number:
12342252 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

HOMELESS HOUSE CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

HOMELESS HOUSE CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£

£
Turnover: 18,205 87,034
Cost of sales: ( 4,600 ) ( 65,892 )
Gross profit(or loss): 13,605 21,142
Administrative expenses: ( 16,061 ) ( 20,202 )
Operating profit(or loss): (2,456) 940
Profit(or loss) before tax: (2,456) 940
Profit(or loss) for the financial year: (2,456) 940

HOMELESS HOUSE CIC

Balance sheet

As at 31 December 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 1 44,544
Total current assets: 1 44,544
Creditors: amounts falling due within one year: 3 ( 1,602 ) ( 43,690 )
Net current assets (liabilities): (1,601) 854
Total assets less current liabilities: (1,601) 854
Total net assets (liabilities): (1,601) 854
Members' funds
Profit and loss account: (1,601) 854
Total members' funds: ( 1,601) 854

The notes form part of these financial statements

HOMELESS HOUSE CIC

Balance sheet statements

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

Name: Antonia GOUGH
Status: Director

The notes form part of these financial statements

HOMELESS HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

HOMELESS HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

HOMELESS HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 1,602 43,690
Total 1,602 43,690

COMMUNITY INTEREST ANNUAL REPORT

HOMELESS HOUSE CIC

Company Number: 12342252 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

Aiming to feed the homeless around Manchester area

Consultation with stakeholders

Regular Accounts and operations meetings every week

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: Antonia GOUGH
Status: Director