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# THE EDEN HUB CIC

## Company limited by guarantee

## Company Registration Number:
16149701 (England and Wales)

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

## Period of accounts

## Start date: 23 December 2024

## End date: 31 December 2025

# THE EDEN HUB CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# THE EDEN HUB CIC

Directors' report period ended 31 December 2025

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

Principal activities of the company

The management and rental of real estate,and providing facilities for religious and community activities.

Directors

The director shown below has held office during the whole of the period from
23 December 2024 to 31 December 2025

Mohammad Ali Akhtar

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
21 April 2026

And signed on behalf of the board by:
Name: Mohammad Ali Akhtar
Status: Director

# THE EDEN HUB CIC

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025
--- | ---
| £
Turnover: | 23,513 |
Cost of sales: | ( 23,955 ) |
Gross profit(or loss): | (442)
Operating profit(or loss): | (442)
Profit(or loss) before tax: | (442)
Profit(or loss) for the financial year: | (442)

# THE EDEN HUB CIC

## Balance sheet

As at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 946,624 |
Investments: |  | 0 |
Total fixed assets: |  | 946,624
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 55,547 |
Investments: |  | 0 |
Total current assets: |  | 55,547
Creditors: amounts falling due within one year: | 4 | ( 133,654 ) |
Net current assets (liabilities): |  | (78,107)
Total assets less current liabilities: |  | 868,517
Creditors: amounts falling due after more than one year: | 5 | ( 868,959 ) |
Total net assets (liabilities): |  | (442)
Members' funds
Profit and loss account: |  | (442) |
Total members' funds: |  | ( 442)

The notes form part of these financial statements

# THE EDEN HUB CIC

## Balance sheet statements

For the year ending 31 December 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 21 April 2026
and signed on behalf of the board by:

Name: Mohammad Ali Akhtar
Status: Director

The notes form part of these financial statements

# THE EDEN HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

  Tangible fixed assets depreciation policy

  Depreciation on mic system on 10% straight line.

# THE EDEN HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# THE EDEN HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 940,000 | 7,066 |  |  |  | 947,066
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 | 940,000 | 7,066 |  |  |  | 947,066
Depreciation |  |  |  |  |  |
Charge for year |  | 442 |  |  |  | 442
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  | 442 |  |  |  | 442
Net book value |  |  |  |  |  |
At 31 December 2025 | 940,000 | 6,624 |  |  |  | 946,624

# THE EDEN HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 2025
--- | ---
| £
Other creditors | 133,654 |
Total | 133,654

# THE EDEN HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Other creditors | 868,959 |
Total | 868,959

# COMMUNITY INTEREST ANNUAL REPORT

### THE EDEN HUB CIC

### Company Number: 16149701 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

During the year, the company carried out activities for the benefit of the community through the management and operation of properties used for community and religious purpose. The company supported local community activities by providing and maintaining facilities for worship, meeting, and community use. Income received during the year was used to support these activities and help maintain the company’s community-focused objectivities.

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: Mohammad Ali Akhtar
Status: Director