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# BARNWOOD LOCAL COOKERY HUB CIC

## Company limited by guarantee

## Company Registration Number:
16170160 (England and Wales)

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

## Period of accounts

## Start date: 8 January 2025

## End date: 31 January 2026

# BARNWOOD LOCAL COOKERY HUB CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report |
Balance sheet |
Additional notes |
Community Interest Report |

# BARNWOOD LOCAL COOKERY HUB CIC

Directors' report period ended 31 January 2026

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

Principal activities of the company

The Company was set up to offer cookery courses for both paying customers and free courses for lower income families. The company has not operated over the last 12 months and has remained dormant due to family issues. The intension is to keep the company live on Companies House and review if the company can be put into operation during the next 12 month period. There was a loan given to the company from Calderdale Family Hubs Team but that has been returned to them in its entirety. No accountants have been appointed as the company has not traded at all.

Directors

The directors shown below have held office during the whole of the period from
8 January 2025 to 31 January 2026

Brian John Reeves
Erin Ann Moir
Richard Thomas Langford

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
7 May 2026

And signed on behalf of the board by:
Name: Brian John Reeves
Status: Director

# BARNWOOD LOCAL COOKERY HUB CIC

## Balance sheet

As at 31 January 2026

| Notes | 13 months to 31 January 2026
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# BARNWOOD LOCAL COOKERY HUB CIC

## Balance sheet statements

For the year ending 31 January 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 7 May 2026
and signed on behalf of the board by:

Name: Brian John Reeves
Status: Director

The notes form part of these financial statements

# BARNWOOD LOCAL COOKERY HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# BARNWOOD LOCAL COOKERY HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 13 months to 31 January 2026
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### BARNWOOD LOCAL COOKERY HUB CIC

### Company Number: 16170160 (England and Wales)

### Year Ending: 31 January 2026

Company activities and impact

The Company has not started to operate due to family issues and has been dormant for the past 12 months

Consultation with stakeholders

Stakeholders are aware of my wife's health and that I have not been able to start operations in the company. We were given a grant, but this has also been returned to the grant funders.

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
7 May 2026

And signed on behalf of the board by:
Name: Brian John Reeves
Status: Director