JOHAV HOUSING C.I.C.

Company limited by guarantee

Company Registration Number:
15914419 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 23 August 2024

End date: 31 August 2025

JOHAV HOUSING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

JOHAV HOUSING C.I.C.

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The principal activity of the Company is the provision and management of residential properties for residential care activities for the elderly and disabled, and other residential care activities not elsewhere classified.



Directors

The director shown below has held office during the whole of the period from
23 August 2024 to 31 August 2025

Victor Olufemi Jolaoso

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
27 May 2026

And signed on behalf of the board by:
Name: Victor Olufemi Jolaoso
Status: Director

JOHAV HOUSING C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2025

2025


£
Turnover: 10,662
Cost of sales: ( 36,600 )
Gross profit(or loss): (25,938)
Administrative expenses: ( 4,400 )
Other operating income: 100
Operating profit(or loss): (30,238)
Profit(or loss) before tax: (30,238)
Profit(or loss) for the financial year: (30,238)

JOHAV HOUSING C.I.C.

Balance sheet

As at 31 August 2025

Notes 2025


£
Current assets
Stocks:   0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 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

JOHAV HOUSING C.I.C.

Balance sheet statements

For the year ending 31 August 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 1 June 2026
and signed on behalf of the board by:

Name: Victor Olufemi Jolaoso
Status: Director

The notes form part of these financial statements

JOHAV HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    Turnover represents rental income receivable from the leasing of residential properties during the financial year, excluding Value Added Tax (VAT). Rental income is recognised on a straight-line basis over the period of the lease or licence agreement, when the Company is entitled to receive the income and the amount can be measured reliably. Any service charges or other recoverable costs are recognised in accordance with the terms of the relevant agreements.

    Other accounting policies

    Basis of Preparation These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with Section 1A of Financial Reporting Standard 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. Going Concern The financial statements have been prepared on the going concern basis, as the directors believe that the Company has adequate resources to continue in operational existence for the foreseeable future. Turnover Turnover represents income received from residents for the provision of residential accommodation during the financial period. Income is recognised when the Company becomes entitled to receive payment and the amount can be measured reliably. Operating Leases Rentals payable under operating leases are recognised as an expense in the profit and loss account on a straight-line basis over the lease term.

JOHAV HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

JOHAV HOUSING C.I.C.

Company Number: 15914419 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

The Company's primary activities fall within Residential Care Activities for the Elderly and Disabled and Other Residential Care Activities Not Elsewhere Classified. Through the provision of safe, secure, and well-maintained residential accommodation, the Company supports care providers in delivering essential care services to individuals who require assistance due to age, disability, or other support needs. Community Benefit and Impact The Company's activities benefit the community by increasing the availability of suitable residential accommodation for elderly and disabled people who require care and support. By working with care providers and maintaining high-quality housing standards, the Company helps create stable and supportive living environments that promote dignity, wellbeing, safety, and quality of life for residents. The Company contributes to social inclusion by enabling vulnerable individuals to live in accommodation specifically adapted to their needs and by supporting the delivery of person-centred care services within local communities. The Company's activities also help address the growing demand for residential care facilities and support the sustainability of care services for those most in need. Any surplus generated by the Company is applied in furtherance of its community interest objectives and reinvested to enhance the quality, availability, and sustainability of accommodation and services that benefit elderly and disabled members of the community.

Consultation with stakeholders

No consultation with stakeholders

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
1 June 2026

And signed on behalf of the board by:
Name: Victor Olufemi Jolaosao
Status: Director