for the Period Ended 30 September 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | ||
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£ |
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| Turnover: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | ||
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2025
Basis of measurement and preparation
for the Period Ended 30 September 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 September 2025
| 2025 | ||
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| £ | ||
| Taxation and social security |
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| Other creditors |
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| Total |
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During the financial year, the company has focused on providing supported accommodation and tailored support services to vulnerable adults with assessed housing and support needs. Its activities are centred on enabling individuals to develop the necessary life skills to achieve greater independence and improve their overall quality of life. The company delivers a holistic support model, recognising that individuals present with a range of complex and varied needs. These include, but are not limited to, mental health challenges, substance misuse, safe-guarding concerns, behavioural issues, and other social disadvantages commonly associated with homeless-ness. Through structured support planning and engagement, the company works to address these needs in a person centred and responsive manner. As part of its core activities, the company provides temporary accommodation without fixed time limits, ac-knowledging that each individual’s journey towards independent living differs. This flexible approach allows residents to progress at a pace appropriate to their circumstances, increasing the likelihood of sustainable outcomes. The company’s work also responds to wider societal challenges, particularly those arising from homelessness and the shortage of suitable housing options. In line with the principles of the Homelessness Reduction Act, the company supports individuals who may not meet traditional priority thresholds but are nonetheless in urgent need of assistance. In delivering its services, the company works collaboratively with local authorities, partner organisations, and community stakeholders. These partnerships help ensure that services are aligned with local needs and con-tribute to reducing homelessness, improving wellbeing, and strengthening community cohesion. Overall, the company’s activities during the financial year have had a positive impact by supporting vulnera-ble individuals to transition towards independent living, while also contributing to the wellbeing and stability of the wider community.
The company’s stakeholders include vulnerable adults in receipt of support services, their families and carers, local authorities, partner agencies, community organisations, staff members, and the wider local community. The company engages with stakeholders through regular support reviews, feedback sessions with service users, surveys, and ongoing communication with local authority representatives and partner organisations. Informal feedback is also gathered through day to day interactions between staff and residents, ensuring that individuals have the opportunity to express their views on the services provided. Staff meetings are also used to gather internal feedback and discuss areas for improvement. Feedback received during the financial year has highlighted the importance of flexible support arrangements, the need for a person centred approach, and the value of maintaining stable accommodation without un-necessary time limits. In response, the company has continued to adapt its services to better meet individual needs, enhance support planning, and strengthen collaboration with local authorities and external partners. The company remains committed to ongoing stakeholder engagement and uses feedback constructively to improve service delivery, promote positive outcomes for service users, and ensure that its activities continue to benefit the community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 June 2026
And signed on behalf of the board by:
Name: Mrs Smriti Singh
Status: Director