KICKSTART HOUSING CIC

Company limited by guarantee

Company Registration Number:
15754508 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 June 2024

End date: 30 June 2025

KICKSTART HOUSING CIC

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

KICKSTART HOUSING CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

1. Principal Activity The principal activity of the company was to provide Other accommodation Residents property management services.



Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 30 June 2025

Adil Yaqoob KHAN


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
7 October 2025

And signed on behalf of the board by:
Name: Adil Yaqoob KHAN
Status: Director

KICKSTART HOUSING CIC

Profit And Loss Account

for the Period Ended 30 June 2025

13 months to 30 June 2025


£
Turnover: 222,051
Cost of sales: ( 101,949 )
Gross profit(or loss): 120,102
Administrative expenses: ( 121,367 )
Operating profit(or loss): (1,265)
Profit(or loss) before tax: (1,265)
Profit(or loss) for the financial year: (1,265)

KICKSTART HOUSING CIC

Balance sheet

As at 30 June 2025

Notes 13 months to 30 June 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 42,954
Investments:   0
Total current assets: 42,954
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 44,219 )
Net current assets (liabilities): (1,265)
Total assets less current liabilities: (1,265)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (1,265)
Members' funds
Profit and loss account: (1,265)
Total members' funds: ( 1,265)

The notes form part of these financial statements

KICKSTART HOUSING CIC

Balance sheet statements

For the year ending 30 June 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 7 October 2025
and signed on behalf of the board by:

Name: Adil Yaqoob KHAN
Status: Director

The notes form part of these financial statements

KICKSTART HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

KICKSTART HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    13 months to 30 June 2025
    Average number of employees during the period 3

KICKSTART HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Creditors: amounts falling due within one year note

13 months to 30 June 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Taxation and social security 6,952
Accruals and deferred income 2,544
Other creditors 34,723
Total 44,219

COMMUNITY INTEREST ANNUAL REPORT

KICKSTART HOUSING CIC

Company Number: 15754508 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

Kickstart housing CIC continues to provide supported and general accommodation within a pathway of accommodation and support to individuals experiencing or who are at risk of homelessness, in 2024 to 2025 we have supported and provided accommodation to 200 individuals and prevented them from becoming hopeless and supporting them to find employment or long-term stable accommodation. Furthermore, there are various individuals with complex mental health. We have highly skilled and experience staff who are able to manage and support these individuals and provide intervention services to prevent them from becoming homeless as they find it challenging sustaining their accommodation. We have also housed various individuals who have exclusion zones therefore we were able to prevent homelessness in that respect. This has massively improved these individuals mental health physical well-being and they have provided positive feedback on how our team is delivering an effective service. Kickstart housing continues to work alongside key partners to provide community initiatives unaware awareness regarding homelessness and preventing people from reoffending. 1. Kickstart housing has observed the following below on how we have benefited the community: We have provided support with housing related issues, move on pathways, employment opportunities, developing confidence to reintegrate into the community, volunteering opportunities, mentoring, support with applications, appointments, budgeting, food bank, making positive choices to benefit themselves in the community. 2. Stability and Safe Accommodation: Kickstart Housing provides safe and secure housing for those who have experienced rough sleeping with no prior documentation, therefore these individuals were supported to find necessary documentation, while providing housing to them, which has then improved their overall mental health and physical health. 3. Reintegration into to the community and supporting them with mental health: Kickstart housing has a trauma informed approach therefore we support individuals to engage with the community mental health team and other professionals to ensure the complexed mental health is addressed, therefore we adopt a multi-agency approach to ensure the individuals support needs are met. We have supported various individuals who have gone into crisis and stabilised them to ensure that the community even though health team supports them to prevent them from further deteriorating. We have supported visuals with substance misuse and refer them to relevant support agencies. 4. Employment opportunities: kickstart housing has successfully to find secure employment, who have now moved into affordable private accommodation. This has improved the overall mental health and improved relationships with their families. 5. Prevention of Reoffending: Kickstart housing has been supporting individuals Involved in gang affiliation, criminal justice system, criminal exploitation. We have supported these individuals to prevent reoffending through stable accommodation, positive choices through key work, volunteering opportunities, working with other key professionals to ensure that they all given a chance, to prevent marginalisation to prevent them from limiting their ability to secure basic needs rebuild their lives and successfully then reintegrate into the community. 6. Saving Costs to benefit the Community: By providing safe and quality accommodation and support, This is having a long term impact with the reduction of costs to emergency services, the local authority to provide temporary accommodation, hospital admissions and beds and aa reduction in prisoner costs, as recent reports have shown that it costs more to do prisons it costs more to house prisoners than it does with our accommodation.

Consultation with stakeholders

Adil Yaqoob Khan (Director), local authority, community mental health team, police. There has been no stakeholder consultation.

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
7 October 2025

And signed on behalf of the board by:
Name: Adil Yaqoob KHAN
Status: Director