ROSE COTTAGE COMMUNITY HUB CIC

Company limited by guarantee

Company Registration Number:
12716776 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

ROSE COTTAGE COMMUNITY HUB CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

ROSE COTTAGE COMMUNITY HUB CIC

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

A Community Hub Provider



Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Michelle Douglas-Allison
Janet Brown
Virginia Ann Kemp
Andrew Lee Scott Orton


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
23 April 2026

And signed on behalf of the board by:
Name: Michelle Douglas-Allison
Status: Director

ROSE COTTAGE COMMUNITY HUB CIC

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£

£
Turnover: 19,175 19,420
Cost of sales: ( 26,019 ) ( 43,248 )
Gross profit(or loss): (6,844) (23,828)
Distribution costs: ( 20,643 ) ( 271 )
Administrative expenses: ( 17,569 )
Other operating income: 35,679 23,459
Operating profit(or loss): 8,192 (18,209)
Profit(or loss) before tax: 8,192 (18,209)
Profit(or loss) for the financial year: 8,192 (18,209)

ROSE COTTAGE COMMUNITY HUB CIC

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 99 199
Total fixed assets: 99 199
Current assets
Cash at bank and in hand: 21,352 3,058
Total current assets: 21,352 3,058
Creditors: amounts falling due within one year: 4 ( 30,000 ) ( 20,038 )
Net current assets (liabilities): (8,648) (16,980)
Total assets less current liabilities: (8,549) ( 16,781)
Accruals and deferred income: ( 400 ) ( 360 )
Total net assets (liabilities): (8,949) (17,141)
Members' funds
Profit and loss account: (8,949) ( 17,141)
Total members' funds: ( 8,949) (17,141)

The notes form part of these financial statements

ROSE COTTAGE COMMUNITY HUB CIC

Balance sheet statements

For the year ending 31 July 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 23 April 2026
and signed on behalf of the board by:

Name: Michelle Douglas-Allison
Status: Director

The notes form part of these financial statements

ROSE COTTAGE COMMUNITY HUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ROSE COTTAGE COMMUNITY HUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

ROSE COTTAGE COMMUNITY HUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 798 798
Additions
Disposals
Revaluations
Transfers
At 31 July 2025 798 798
Depreciation
At 1 August 2024 599 599
Charge for year 100 100
On disposals
Other adjustments
At 31 July 2025 699 699
Net book value
At 31 July 2025 99 99
At 31 July 2024 199 199

ROSE COTTAGE COMMUNITY HUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 30,000 20,000
Taxation and social security 38
Total 30,000 20,038

COMMUNITY INTEREST ANNUAL REPORT

ROSE COTTAGE COMMUNITY HUB CIC

Company Number: 12716776 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

We are located Trimdon grange, which is classed as one of the highest deprived areas in the county. Our aim is to enliven and empower people to improve their mental health reduce isolation, spark imagination and grow in confidence as they discover a new skill with a focus on creativity with weekly workshops and classes. We provide a range of activities and services for people in the local community including crafts sessions, wellbeing sessions, social events, bus trips, gardening groups and skill share sessions.

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
23 April 2026

And signed on behalf of the board by:
Name: Michelle Douglas-Allison
Status: Director