PRESTWOOD COMMUNITY HOUSING CIC

Company Registration Number:
15190600 (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

PRESTWOOD COMMUNITY HOUSING CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PRESTWOOD COMMUNITY HOUSING CIC

Balance sheet

As at 31 October 2025

Notes 2025 13 months to 31 October 2024


£
£
Fixed assets
Tangible assets: 3 7,410 6,897
Total fixed assets: 7,410 6,897
Current assets
Debtors: 4 11,664 3,465
Cash at bank and in hand: 3,954 520
Total current assets: 15,618 3,985
Creditors: amounts falling due within one year: 5 ( 8,874 ) ( 7,339 )
Net current assets (liabilities): 6,744 (3,354)
Total assets less current liabilities: 14,154 3,543
Total net assets (liabilities): 14,154 3,543
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,054 3,443
Total Shareholders' funds: 14,154 3,543

The notes form part of these financial statements

PRESTWOOD COMMUNITY HOUSING 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.

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 28 July 2026
and signed on behalf of the board by:

Name: Natasha Spence
Status: Director

The notes form part of these financial statements

PRESTWOOD COMMUNITY HOUSING 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

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses.

PRESTWOOD COMMUNITY HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 13 months to 31 October 2024
    Average number of employees during the period 1 1

PRESTWOOD COMMUNITY HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 7,882 7,882
Additions 2,652 2,652
Disposals
Revaluations
Transfers
At 31 October 2025 10,534 10,534
Depreciation
At 1 November 2024 985 985
Charge for year 2,139 2,139
On disposals
Other adjustments
At 31 October 2025 3,124 3,124
Net book value
At 31 October 2025 7,410 7,410
At 31 October 2024 6,897 6,897

PRESTWOOD COMMUNITY HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 13 months to 31 October 2024
£ £
Trade debtors 3,465
Other debtors 11,664
Total 11,664 3,465

PRESTWOOD COMMUNITY HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

2025 13 months to 31 October 2024
£ £
Taxation and social security 2,774 739
Other creditors 6,100 6,600
Total 8,874 7,339

COMMUNITY INTEREST ANNUAL REPORT

PRESTWOOD COMMUNITY HOUSING CIC

Company Number: 15190600 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Prestwood Community Housing CIC continued to provide safe, stable housing for adults with mental health needs, learning disabilities, autism and other complex needs, helping people live as independently as possible within their communities. Throughout the year, we worked closely with local authorities, healthcare professionals and support providers to ensure residents had not only a place to live, but the right environment to build confidence, develop everyday life skills and achieve their personal goals. Some of our key achievements included: -Providing safe, well-maintained homes where people feel secure and supported. -Helping residents develop independent living skills such as budgeting, cooking, managing their tenancy and accessing their local community. -Encouraging social inclusion by supporting people to take part in volunteering, education, employment and community activities. -Working in partnership with professionals and families to achieve positive outcomes and reduce the need for unnecessary hospital admissions or placement breakdowns. -Maintaining high standards of safeguarding, quality assurance and property management to ensure residents received the best possible support. -Continuing to explore funding and partnership opportunities that will help us grow our impact and support more people in the future. Our aim remains simple: to provide quality housing that gives people the stability, confidence and opportunities they need to live fulfilling, independent lives.

Consultation with stakeholders

Prestwood Community Housing CIC continued to engage nine key stakeholder groups - residents, families and care coordinators, local authorities, NHS partners, staff, volunteers, neighbours, regulators/funders, and partner charities - through structured surveys, consultation forums, and regular review meetings. Feedback this year continued to highlight the importance of personalised support, greater mental health awareness, and improved communication channels. In response, the company maintained the support planning templates and staff mental health training introduced in the prior year and continued to build on its stakeholder communication strategy to ensure transparency and continuous improvement.

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
28 July 2026

And signed on behalf of the board by:
Name: Natasha Spence
Status: Director