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# OPEN HOUSE-ALL-INN C.I.C.

## Company Registration Number:
15519524 (England and Wales)

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

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# OPEN HOUSE-ALL-INN C.I.C.

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# OPEN HOUSE-ALL-INN C.I.C.

## Profit And Loss Account

for the Period Ended 28 February 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 205,615 | 110,675
Cost of sales: | ( 52,373 ) | ( 34,588 )
Gross profit(or loss): | 153,242 | 76,087
Administrative expenses: | ( 141,921 ) | ( 64,127 )
Other operating income: | 9 |
Operating profit(or loss): | 11,330 | 11,960
Profit(or loss) before tax: | 11,330 | 11,960
Tax: |  | ( 1,727 )
Profit(or loss) for the financial year: | 11,330 | 10,233

# OPEN HOUSE-ALL-INN C.I.C.

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 15,298 | 2,868
Total fixed assets: |  | 15,298 | 2,868
Current assets
Debtors: | 4 | 1,436 | 1,661
Cash at bank and in hand: |  | 30,367 | 24,112
Total current assets: |  | 31,803 | 25,773
Prepayments and accrued income: |  |  | 89
Net current assets (liabilities): |  | 31,803 | 25,862
Total assets less current liabilities: |  | 47,101 | 28,730
Provision for liabilities: |  | ( 25,438 ) | ( 18,397 )
Total net assets (liabilities): |  | 21,663 | 10,333
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 21,563 | 10,233
Total Shareholders' funds: |  | 21,663 | 10,333

The notes form part of these financial statements

# OPEN HOUSE-ALL-INN C.I.C.

## 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 June 2026
and signed on behalf of the board by:

Name: Zaytuna Manning Vasfieva
Status: Director

The notes form part of these financial statements

# OPEN HOUSE-ALL-INN C.I.C.

## 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 Financial Reporting Standard 101

# OPEN HOUSE-ALL-INN C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# OPEN HOUSE-ALL-INN C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 March 2025 |  | 0 | 1,197 | 1,997 |  | 3,194
Additions |  | 12,612 | 1,289 | 2,879 |  | 16,780
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2026 |  | 12,612 | 2,486 | 4,876 |  | 19,974
Depreciation |  |  |  |  |  |
At 1 March 2025 |  | 0 | 136 | 190 |  | 326
Charge for year |  | 2,272 | 692 | 1,386 |  | 4,350
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2026 |  | 2,272 | 828 | 1,576 |  | 4,676
Net book value |  |  |  |  |  |
At 28 February 2026 |  | 10,340 | 1,658 | 3,300 |  | 15,298
At 28 February 2025 |  | 0 | 1,061 | 1,807 |  | 2,868

# OPEN HOUSE-ALL-INN C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 1,436 | 1,661
Total | 1,436 | 1,661

# COMMUNITY INTEREST ANNUAL REPORT

### OPEN HOUSE-ALL-INN C.I.C.

### Company Number: 15519524 (England and Wales)

### Year Ending: 28 February 2026

Company activities and impact

Supplied meals for school events, supporting educational programs and student engagement. Provides catering for community festivals, enhancing cultural celebrations and unity among diverse groups. Offers surplus food donations to shelters, directly aiding homeless individuals with nutritious meals. Trains volunteers in catering skills during events, empowering unemployed residents with new job opportunities.

Consultation with stakeholders

The stakeholders are the patrons of the Open House-ALL-INN C.IC. A meeting where patrons could discuss the functions of the Open House-ALL-INN C.I.C was held last year. The attendees expressed satisfaction with how the company was functioning. A similar meeting will be organised later this year.

Directors' remuneration

You can find the director’s remuneration information on the page numbered 4 in Full Set of Accounts under the heading of Staff costs in the second row.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 June 2026

And signed on behalf of the board by:
Name: Zaytuna Manning Vasfieva
Status: Director