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# RD HOUSING GROUP C.I.C.

## Company limited by guarantee

## Company Registration Number:
15125084 (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

# RD HOUSING GROUP C.I.C.

## 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 |

# RD HOUSING GROUP C.I.C.

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 13 months to 30 September 2024
--- | --- | ---
| £ | £
Turnover: | 9,209 | 0
Gross profit(or loss): | 9,209 | 0
Administrative expenses: | ( 11,405 ) | 0
Operating profit(or loss): | (2,196) | 0
Profit(or loss) before tax: | (2,196) | 0
Profit(or loss) for the financial year: | (2,196) | 0

# RD HOUSING GROUP C.I.C.

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 13 months to 30 September 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 404 | 1
Total current assets: |  | 404 | 1
Net current assets (liabilities): |  | 404 | 1
Total assets less current liabilities: |  | 404 | 1
Creditors: amounts falling due after more than one year: | 3 | ( 2,599 ) |
Provision for liabilities: |  | ( 1 ) | ( 1 )
Total net assets (liabilities): |  | (2,196) | 0
Members' funds
Profit and loss account: |  | (2,196) | 0
Total members' funds: |  | ( 2,196) | 0

The notes form part of these financial statements

# RD HOUSING GROUP C.I.C.

## 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 30 June 2026
and signed on behalf of the board by:

Name: Jacqueline Bromage
Status: Director

The notes form part of these financial statements

# RD HOUSING GROUP C.I.C.

## 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

  Other accounting policies

  Basis of preparation The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.

# RD HOUSING GROUP C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 September 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# RD HOUSING GROUP C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025
--- | ---
| £
Other creditors | 2,599 |
Total | 2,599

# COMMUNITY INTEREST ANNUAL REPORT

### RD HOUSING GROUP C.I.C.

### Company Number: 15125084 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

RDHG CIC provided high quality, person centred supported housing for vulnerable adults. We delivered safe, stable,and empowering homes that enabled individuals to develop independence, improve wellbeing and build sustainable futures. We offer a unique combination of specialist accommodation and aligned support , working in partnership with Shaped Care Services and other CQC registered providers to ensure each person receives holistic, needs led support. We are an inclusive organisation, welcoming people from all religious, cultural racial and LGBTQ backgrounds. Our current provision focuses on adults aged 18 to 65 with mental health needs, learning disabilities, autism and associated complex conditions, with plans to expand our housing network to additional age groups as demand grows.

Consultation with stakeholders

RDHG stakeholders are the residents, parents, children, County Council. The directors/trustees of RDHG have lived in this community for many years and has developed the business model on the experience of talking to people within the community and understand their concerns. We regularly consult our stakeholders through meetings or sending out newsletters whenever there are important decisions to be taken that not only affect the business but also the community as a whole. This has helped us to build a more reputable profile as we valued our stakeholders’ input and allows them to create ideas that we take onboard.

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
30 June 2026

And signed on behalf of the board by:
Name: Jacqueline Bromage
Status: Director