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# OPERATOR SKILLS HUB CIC

## Company Registration Number:
13706864 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# OPERATOR SKILLS HUB CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# OPERATOR SKILLS HUB CIC

Directors' report period ended 31 October 2025

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

Principal activities of the company

The company's principal activity during the year continued to be the provision of training within the construction plant industry.

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

MARTIN FLANNERY
PATRICK FLANNERY
PAUL FLANNERY

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
18 June 2026

And signed on behalf of the board by:
Name: PATRICK FLANNERY
Status: Director

# OPERATOR SKILLS HUB CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Administrative expenses: | 443 | 550
Operating profit(or loss): | 443 | 550
Profit(or loss) before tax: | 443 | 550
Profit(or loss) for the financial year: | 443 | 550

# OPERATOR SKILLS HUB CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 110 | 210
Cash at bank and in hand: |  | 225 | 300
Total current assets: |  | 335 | 510
Creditors: amounts falling due within one year: | 4 | ( 2,771 ) | ( 2,503 )
Net current assets (liabilities): |  | (2,436) | (1,993)
Total assets less current liabilities: |  | (2,436) | ( 1,993)
Total net assets (liabilities): |  | (2,436) | (1,993)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (2,536 ) | (2,093 )
Total Shareholders' funds: |  | ( 2,436 ) | (1,993)

The notes form part of these financial statements

# OPERATOR SKILLS HUB CIC

## Balance sheet statements

For the year ending 31 October 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 18 June 2026
and signed on behalf of the board by:

Name: PATRICK FLANNERY
Status: Director

The notes form part of these financial statements

# OPERATOR SKILLS HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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

# OPERATOR SKILLS HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# OPERATOR SKILLS HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 110 | 210
Total | 110 | 210

# OPERATOR SKILLS HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors |  | 675
Other creditors | 2,771 | 1,828
Total | 2,771 | 2,503

# COMMUNITY INTEREST ANNUAL REPORT

### OPERATOR SKILLS HUB CIC

### Company Number: 13706864 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Operator Skills Hub CIC is a Community Interest Company formed to provide training within the construction plant industry. The community interest model means that the assets of the company, including any profits are locked into the company and there are restrictions on how they can be used. In essence, they are only to be reinvested into training plant operators or used to reduce the cost of those services.

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
18 June 2026

And signed on behalf of the board by:
Name: PATRICK FLANNERY
Status: Director