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# UNLOCKED HUB COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
16262997 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 19 February 2025

## End date: 28 February 2026

# UNLOCKED HUB COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# UNLOCKED HUB COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 28 February 2026

| 2026
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# UNLOCKED HUB COMMUNITY INTEREST COMPANY

## Balance sheet

As at 28 February 2026

| Notes | 2026
--- | --- | ---
|  | £
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: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# UNLOCKED HUB COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 28 February 2026 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 25 April 2026
and signed on behalf of the board by:

Name: Gospel Ozorah
Status: Director

The notes form part of these financial statements

# UNLOCKED HUB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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

  Turnover policy

  Turnover represents income receivable by the company in respect of services provided during the financial year, excluding Value Added Tax. No turnover was generated during the financial year.

# UNLOCKED HUB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### UNLOCKED HUB COMMUNITY INTEREST COMPANY

### Company Number: 16262997 (England and Wales)

### Year Ending: 28 February 2026

Company activities and impact

You can adapt this to fit your exact activities and achievements for the year: UnlockedHub CIC has continued to benefit the community through initiatives focused on mental health awareness, youth empowerment, talent development, social inclusion, and community engagement. During the financial year, the company provided platforms and activities that supported emotional wellbeing, creativity, and positive community interaction through music, mentorship, advocacy, and educational programs. UnlockedHub CIC organised and promoted therapeutic live music sessions and community engagement activities that brought together people from different backgrounds, cultures, and age groups, helping to reduce loneliness, encourage connection, and promote mental wellbeing. The company also worked towards empowering young people and members of the community through skill development initiatives, mentorship opportunities, and creative talent support. These activities encouraged self expression, confidence building, and personal growth, particularly among youths and individuals facing social or emotional challenges. In addition, UnlockedHub CIC used digital platforms and online outreach to reach a wider audience with messages of hope, encouragement, mental health awareness, and community support. The organisation continued developing projects aimed at supporting vulnerable individuals and creating safe spaces where people feel heard, valued, and inspired. The company’s activities have had a positive social impact by promoting wellbeing, encouraging community participation, supporting creativity, and helping individuals unlock their potential regardless of background or circumstances.

Consultation with stakeholders

UnlockedHub CIC has engaged with a range of stakeholders during the financial year to better understand community needs and improve the impact of its activities and services. The company’s stakeholders include members of the local community, young people, online participants and supporters, volunteers, mental health advocates, musicians and creatives, community partners, and individuals who participate in the organisation’s programmes and events. Consultation with stakeholders has taken place through direct conversations, community engagement activities, social media interactions, livestream sessions, feedback from participants, online communication, and informal discussions during events and programmes. The company has also received feedback through messages, comments, surveys, and ongoing engagement with community members and supporters. Feedback from stakeholders highlighted the importance of creating more safe and supportive spaces for mental health awareness, youth empowerment, music based wellbeing initiatives, mentorship opportunities, and community connection activities. Stakeholders also expressed interest in more educational and talent development programmes, both online and in person. In response to the feedback received, UnlockedHub CIC has continued developing initiatives focused on mental health awareness, therapeutic music engagement, youth and talent development, and community outreach activities. The company has also taken steps to improve accessibility and engagement through digital platforms, increased community participation opportunities, and plans for future in person programmes and events. The company remains committed to listening to stakeholders and using feedback to strengthen its services and maximise positive community impact.

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
25 April 2026

And signed on behalf of the board by:
Name: Gospel Ozorah
Status: Director