CAROLINA HOUSE CIC

Company limited by guarantee

Company Registration Number:
14867437 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 25 May 2025

End date: 31 May 2026

CAROLINA HOUSE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

CAROLINA HOUSE CIC

Profit And Loss Account

for the Period Ended 31 May 2026

2026 2025


£

£
Turnover: 23,929 0
Cost of sales: ( 23,929 ) 0
Gross profit(or loss): 0 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

CAROLINA HOUSE CIC

Balance sheet

As at 31 May 2026

Notes 2026 2025


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
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): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

CAROLINA HOUSE CIC

Balance sheet statements

For the year ending 31 May 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 1 July 2026
and signed on behalf of the board by:

Name: Kristin Sanders
Status: Director

The notes form part of these financial statements

CAROLINA HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

CAROLINA HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

CAROLINA HOUSE CIC

Company Number: 14867437 (England and Wales)

Year Ending: 31 May 2026

Company activities and impact

We ran weekly sessions which provided social activities for young adults aged 18-35 with Special Educational Needs and/or Disabilities in a fun, safe, caring, and supportive environment. Activities included: Gardening Cooking/Eating DIY Hosting events for friends and family Music Sessions Film making Leisure

Consultation with stakeholders

Consultations took place wiht service users and their families regarding two long term projects: 1. Art project a local artist with works displayed in a local gallery with an open evening for invited friends & family and community stakeholders 2. Film making project highlighting service servicers individual interests

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 July 2026

And signed on behalf of the board by:
Name: Kristin Sanders
Status: Director