HORNINGSEA COMMUNITY INTEREST COMPANY

Company Registration Number:
08704150 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

HORNINGSEA COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

HORNINGSEA COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£

£
Turnover: 48,015 21,428
Cost of sales: ( 4,742 ) ( 6,283 )
Gross profit(or loss): 43,273 15,145
Administrative expenses: 795 ( 38,820 )
Operating profit(or loss): 44,068 (23,675)
Interest receivable and similar income: 72 48
Interest payable and similar charges: ( 2,310 ) ( 799 )
Profit(or loss) before tax: 41,830 (24,426)
Tax: ( 1,601 ) 3,468
Profit(or loss) for the financial year: 40,229 (20,958)

HORNINGSEA COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 September 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 233,801 236,518
Total fixed assets: 233,801 236,518
Current assets
Debtors: 4 0 3,850
Cash at bank and in hand: 24,424 6,318
Total current assets: 24,424 10,168
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 7,066 ) ( 1,140 )
Net current assets (liabilities): 17,358 9,028
Total assets less current liabilities: 251,159 245,546
Creditors: amounts falling due after more than one year: 6 ( 53,232 ) ( 88,858 )
Total net assets (liabilities): 197,927 156,688
Capital and reserves
Called up share capital: 133,010 132,000
Other reserves: 58,850 58,850
Profit and loss account: 6,067 (34,162 )
Total Shareholders' funds: 197,927 156,688

The notes form part of these financial statements

HORNINGSEA COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 September 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 24 June 2026
and signed on behalf of the board by:

Name: Liam Flaherty
Status: Director

The notes form part of these financial statements

HORNINGSEA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 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

    Tangible fixed assets depreciation policy

    Depreciation is charged so as to write off assets other than land and properties under construction over their estimated useful lives as follows - Fixture and fittings 20% reducing balance Plant & machinery 20% reducing balance

HORNINGSEA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

HORNINGSEA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 230,126 7,358 16,971 254,455
Additions
Disposals
Revaluations
Transfers
At 30 September 2025 230,126 7,358 16,971 254,455
Depreciation
At 1 October 2024 6,580 11,357 17,937
Charge for year 195 2,522 2,717
On disposals
Other adjustments
At 30 September 2025 6,775 13,879 20,654
Net book value
At 30 September 2025 230,126 583 3,092 233,801
At 30 September 2024 230,126 778 5,614 236,518

HORNINGSEA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors

2025 2024
£ £
Other debtors 0 3,850
Total 0 3,850

HORNINGSEA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 1,849
Accruals and deferred income 1,217 1,140
Other creditors 4,000 0
Total 7,066 1,140

HORNINGSEA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 53,232 88,858
Total 53,232 88,858

COMMUNITY INTEREST ANNUAL REPORT

HORNINGSEA COMMUNITY INTEREST COMPANY

Company Number: 08704150 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

The Company was formed to raise funding to enable the local community to purchase the local village pub and save it from closure. Funds were raised from the local community through a share issue, by two loans acquired from within the community and by way of a grant from the national lottery. £270,900 was raised which enabled the pub to be purchased and provide enough working capital to sustain the business start up and pay for the improvements that were needed. The pub was purchased in December 2013. Investors receive a return of 2.5% on their preference shares which each cost £50 and can purchase an ordinary share for £10.There are approximately 2800 preference shares which have to be paid interest of £3500 per annum. The pub has the usual financial struggles but remains open for the local community to enjoy

Consultation with stakeholders

The stakeholders are primarily people living in the local community although some relatives have also become stakeholders. Investment has all been through Horningsea CIC.The pub had to be purchased by the end of December 2013 to meet the time limits stipulated by the pub owners and the national lottery. The purchase of the pub was completed on 10th December 2013 for £205,450. Primarily people are kept updated by way of a newsletter. Feedback and suggestions as to how the pub operates and its offering are raised at regular Board meetings. The Company holds its AGM in the pub and the next one is due to be held in June 2026

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 June 2026

And signed on behalf of the board by:
Name: Liam Flaherty
Status: Director