ELI'S HAVEN CIC

Company limited by guarantee

Company Registration Number:
12060047 (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

ELI'S HAVEN CIC

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Additional notes
Community Interest Report

ELI'S HAVEN CIC

Balance sheet

As at 30 June 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 148 1,390
Total current assets: 148 1,390
Net current assets (liabilities): 148 1,390
Total assets less current liabilities: 148 1,390
Total net assets (liabilities): 148 1,390
Members' funds
Profit and loss account: 148 1,390
Total members' funds: 148 1,390

The notes form part of these financial statements

ELI'S HAVEN 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.

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 1 July 2025
and signed on behalf of the board by:

Name: Morayo Ogunleye
Status: Director

The notes form part of these financial statements

ELI'S HAVEN 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

ELI'S HAVEN 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

COMMUNITY INTEREST ANNUAL REPORT

ELI'S HAVEN CIC

Company Number: 12060047 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

During the financial year, Eli’s Haven CIC continued to provide educational support and tutoring services aimed at improving academic confidence, attainment, and future opportunities for children and young people within the community. The company delivered personalised tutoring sessions, learning support, and educational guidance tailored to individual learning needs. The company’s activities benefited the community by helping students improve their understanding across key subjects, increase confidence in learning, and access additional educational support outside of mainstream schooling. Eli’s Haven CIC also sought to make tutoring more accessible to families who may otherwise face barriers to obtaining private educational support. Through its community-focused approach, the company promoted educational development, personal growth, and equal access to learning opportunities, contributing positively to the wellbeing and future prospects of the individuals it supported.

Consultation with stakeholders

During the financial year, the company consulted with stakeholders including students, parents and guardians, and members of the local community who benefited from the company’s educational support services. Consultation was carried out through informal discussions, direct feedback from tutoring sessions, regular communication with parents and service users, and ongoing engagement regarding educational needs and accessibility of support services. As a result of this feedback, the company continued to tailor its tutoring approach to individual learning needs, improve flexibility in the delivery of sessions, and focus on making educational support more accessible to members of the community who may otherwise face barriers to obtaining additional academic assistance.

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
1 July 2025

And signed on behalf of the board by:
Name: Morayo Ogunleye
Status: Director