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# HARBOROUGH TOWN HUB CIC

## Company limited by guarantee

## Company Registration Number:
15384604 (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

# HARBOROUGH TOWN HUB CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# HARBOROUGH TOWN HUB CIC

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 15 months to 31 March 2025
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 |
Gross profit(or loss): | 0 | 0
Administrative expenses: | ( 17 ) | ( 46,510 )
Other operating income: |  | 46,605
Operating profit(or loss): | (17) | 95
Profit(or loss) before tax: | (17) | 95
Profit(or loss) for the financial year: | (17) | 95

# HARBOROUGH TOWN HUB CIC

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 15 months to 31 March 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 78 | 95
Total current assets: |  | 78 | 95
Net current assets (liabilities): |  | 78 | 95
Total assets less current liabilities: |  | 78 | 95
Total net assets (liabilities): |  | 78 | 95
Members' funds
Profit and loss account: |  | 78 | 95
Total members' funds: |  | 78 | 95

The notes form part of these financial statements

# HARBOROUGH TOWN HUB 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 11 May 2026
and signed on behalf of the board by:

Name: Linda Pentland
Status: Director

The notes form part of these financial statements

# HARBOROUGH TOWN HUB 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

# HARBOROUGH TOWN HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 15 months to 31 March 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### HARBOROUGH TOWN HUB CIC

### Company Number: 15384604 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

The company has continued to support the 4 Neighbourhood Forums set up last year. However, those Forums are now deemed ready to operate independently and so the CIC will now cease to operate and will be wound up.

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
11 May 2026

And signed on behalf of the board by:
Name: Linda Pentland
Status: Director