RE-VALUED CIC

Company limited by guarantee

Company Registration Number:
10586112 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

RE-VALUED CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

RE-VALUED CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The directors shown below have held office during the whole of the period from
1 February 2025 to 31 January 2026

Laura Franks
 Stephen Hyde

The director shown below has held office during the period of
1 February 2025 to 26 January 2026

Christine Hyde

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
20 February 2026

And signed on behalf of the board by:
Name: Laura Franks
Status: Director

RE-VALUED CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,000 3,500
Investments:   0 0
Total fixed assets: 1,000 3,500
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,800 1,000
Investments:   0
Total current assets: 1,800 1,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,800 1,000
Total assets less current liabilities: 2,800 4,500
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,800 4,500
Members' funds
Profit and loss account: 2,800 4,500
Total members' funds: 2,800 4,500

The notes form part of these financial statements

RE-VALUED CIC

Balance sheet statements

For the year ending 31 January 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 February 2026
and signed on behalf of the board by:

Name: Laura Franks
Status: Director

The notes form part of these financial statements

RE-VALUED CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

RE-VALUED CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 3 3

RE-VALUED CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 500 500 2,500 3,500
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 500 500 2,500 3,500
Depreciation
At 1 February 2025 0 0 0 0
Charge for year
On disposals
Other adjustments 500 2,000 2,500
At 31 January 2026 0 500 2,000 2,500
Net book value
At 31 January 2026 500 0 500 1,000
At 31 January 2025 500 500 2,500 3,500

COMMUNITY INTEREST ANNUAL REPORT

RE-VALUED CIC

Company Number: 10586112 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Re-Valued CIC Company Number 10586112 01.01.2025 to 31.01.2026 This year has been a particularly challenging one sales have been drastically reduced . There has been a dramatic reduction in visitors to our shops and to the quantity of goods that we usually collect during the year. Donations and house clearances have been much fewer this year. We still support the Saviour Trust, social services, the well project and several homeless charities. but less than we did last year. This decision was not taken lightly, but without a regular source of free goods, Re-Valued CIC struggle maintain offering free goods to the most vulnerable via the usual statutory referral process. Despite all this Re-Valued CIC have throughout the year continued to support 12 families with full or partial household needs in the most part furniture for all the house or flat. Approx. 200 items individual non-referral clients with the odd individual item via free sales every month in our shops giving away at least 20 items per month. This has made a big impact many peoples person’s life. A wheelchair was donated to an amputee Toys for several play groups Books for schools Raffle prizes for 3 charity fund raisers Over Christmas we supported three schools with gifts for vulnerable children 120 gifts were given out to all ages. Re-Valued CIC have also taken on 2 new volunteers that have both got some form of medical and mental health condition. We still believe we can make a difference to the vulnerable people of the Wakefield area

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Laura Frank's Minimum wage

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 February 2026

And signed on behalf of the board by:
Name: Laura Franks
Status: Director