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# MARCH ARMED FORCES AND VETERANS HUB C.I.C.

## Company limited by guarantee

## Company Registration Number:
14302247 (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

# MARCH ARMED FORCES AND VETERANS HUB C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MARCH ARMED FORCES AND VETERANS HUB C.I.C.

Directors' report period ended 31 August 2025

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

Principal activities of the company

the activities of the hub are to provide a safe and friendly environment for armed forces and veterans and families of the armed forces and blue light persons, this year has been a very busy year our registered beneficiaries as increased and the support needed has also increased from isolation to PTSD help we now support around 25-40 beneficiaries every week

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Jeff Walters
Maureen Walters

The director shown below has held office during the period of
1 September 2024 to 31 July 2025

David Richardson

The director shown below has held office during the period of
1 September 2024 to 30 April 2025

Sandra Henderson

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
24 May 2026

And signed on behalf of the board by:
Name: Maureen Walters
Status: Director

# MARCH ARMED FORCES AND VETERANS HUB C.I.C.

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 706 | 706
Investments: |  |  | 0
Total fixed assets: |  | 706 | 706
Current assets
Stocks: |  |  | 0
Debtors: |  |  | 0
Cash at bank and in hand: |  | 2,628 | 3,749
Investments: |  |  | 0
Total current assets: |  | 2,628 | 3,749
Prepayments and accrued income: |  |  | 0
Creditors: amounts falling due within one year: |  |  | 0
Net current assets (liabilities): |  | 2,628 | 3,749
Total assets less current liabilities: |  | 3,334 | 4,455
Creditors: amounts falling due after more than one year: |  |  | 0
Total net assets (liabilities): |  | 3,334 | 4,455
Members' funds
Profit and loss account: |  | 3,334 | 4,455
Total members' funds: |  | 3,334 | 4,455

The notes form part of these financial statements

# MARCH ARMED FORCES AND VETERANS HUB C.I.C.

## 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 1 May 2026
and signed on behalf of the board by:

Name: Maureen Walters
Status: Director

The notes form part of these financial statements

# MARCH ARMED FORCES AND VETERANS HUB C.I.C.

## 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

# MARCH ARMED FORCES AND VETERANS HUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MARCH ARMED FORCES AND VETERANS HUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  | 401 |  | 305 |  | 706
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  | 401 |  | 305 |  | 706
Depreciation |  |  |  |  |  |
At 1 September 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 August 2025 |  | 401 |  | 305 |  | 706
At 31 August 2024 |  | 401 |  | 305 |  | 706

# COMMUNITY INTEREST ANNUAL REPORT

### MARCH ARMED FORCES AND VETERANS HUB C.I.C.

### Company Number: 14302247 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company Run a Drop-in hub for veterans and their families all run by Volunteers no one receives any renumeration at all, we provide a safe and friendly place to come and meet others of similar backgrounds with free refreshments, we also signpost to any help and support beneficiaries require, also from time to time support veteran charities and local government representatives visit to assist anyone, we operate every Thursday from 10am--4pm a normal week we get around 25 - 40 beneficiaries visit, we also arrange outings and entertainment etc for them all our funding comes from raffles and donations from kind people and businesses. we have 176 people registered with us and the venue is a much needed support for them and prevents isolation and loneliness which is a very common situation for the older community

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
24 May 2026

And signed on behalf of the board by:
Name: Jeffrey Walters
Status: Director