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# HIMALAYA HOUSING CIC

## Company limited by guarantee

## Company Registration Number:
15077119 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# HIMALAYA HOUSING CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# HIMALAYA HOUSING CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Turnover: | 44,119 | 613
Cost of sales: | ( 155 ) |
Gross profit(or loss): | 43,964 | 613
Administrative expenses: | ( 64,323 ) | ( 22,766 )
Other operating income: |  | 1,150
Operating profit(or loss): | (20,359) | (21,003)
Profit(or loss) before tax: | (20,359) | (21,003)
Profit(or loss) for the financial year: | (20,359) | (21,003)

# HIMALAYA HOUSING CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 13 months to 31 August 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 3,538 | 247
Total current assets: |  | 3,538 | 247
Creditors: amounts falling due within one year: | 3 | ( 44,900 ) | ( 21,250 )
Net current assets (liabilities): |  | (41,362) | (21,003)
Total assets less current liabilities: |  | (41,362) | ( 21,003)
Total net assets (liabilities): |  | (41,362) | (21,003)
Members' funds
Profit and loss account: |  | (41,362) | ( 21,003)
Total members' funds: |  | ( 41,362) | (21,003)

The notes form part of these financial statements

# HIMALAYA HOUSING CIC

## Balance sheet statements

For the year ending 31 August 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 13 May 2026
and signed on behalf of the board by:

Name: Manish Shrestha
Status: Director

The notes form part of these financial statements

# HIMALAYA HOUSING CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# HIMALAYA HOUSING CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 13 months to 31 August 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HIMALAYA HOUSING CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Other creditors | 44,900 | 21,250
Total | 44,900 | 21,250

# COMMUNITY INTEREST ANNUAL REPORT

### HIMALAYA HOUSING CIC

### Company Number: 15077119 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Himalaya Housing CIC is playing a vital role providing renting the quality and appropriate accommodation to supported living, etc who look after people with mental and varies needs. During the financial year 2024-2025, the business activities have benefited the community in the following ways: All these people will benefit by > Provide and maintaining the affordable and quality homes. > Running services for local people, such as training, advice, youth schemes and community hub. > Investing in regenerating poor-quality homes and creating a happy thriving place. > Working closely with partners like local authorities and vulnerable people care > promotion of more equal, respectful relationships between people with experience of mental health issues; their families, friends, and supporters; and practitioners in health, social care and community organisations, recognising that recovery is an ongoing healing journey of discovery for all involved, and > provision of information and opportunities for learning about Recovery and wellbeing and maintaining the tenancy.

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
13 May 2026

And signed on behalf of the board by:
Name: Manish Shrestha
Status: Director