THE POST-EHCP SPECIAL NEEDS CIC

Company limited by guarantee

Company Registration Number:
15924346 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 29 August 2024

End date: 31 August 2025

THE POST-EHCP SPECIAL NEEDS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Community Interest Report

THE POST-EHCP SPECIAL NEEDS CIC

Balance sheet

As at 31 August 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100
Members' funds
Profit and loss account: 100
Total members' funds: 100

The notes form part of these financial statements

THE POST-EHCP SPECIAL NEEDS 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.

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 20 May 2026
and signed on behalf of the board by:

Name: Sylvania Wong
Status: Director

The notes form part of these financial statements

THE POST-EHCP SPECIAL NEEDS 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

THE POST-EHCP SPECIAL NEEDS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

THE POST-EHCP SPECIAL NEEDS CIC

Company Number: 15924346 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

With the successful operation since August 2023 of an ad hoc group of SEN parents called "the Special Cooperative", a majority of the group decided that we should formalise the group through registration with The Companies House as a Community Interest Company (CIC) limited by guarantee (ie there are no shares etc). The registered company number is 15924346. The Office of the Regulator of Community Interest Companies decides whether an organisation is eligible to become, or continue to be, a CIC based on the application. We lodged the application and we secured registration as a CIC. We have started trading in the name of "The Post-EHCP Special Needs CIC" as of 1st September 2024, replacing the ad hoc group known as "The Special Cooperative." The Post-EHCP Special Needs CIC was formed by three SEN parents working hard on projects to provide training and engagements for their SEN children, who in turn will contribute to the wellness of the SEN Community. We need funding from charities to help our cause. Our motto is “Charity Starts at Home”. With the formation of the CIC, we are now a formal entity, approved and recognised by the Regulator, where we will continue to work for the benefit of the Special Needs young people in Camden in multiple projects. A website is being designed and will be launched imminently.

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
21 May 2026

And signed on behalf of the board by:
Name: Sylvania Wong
Status: Director