YOUTH THIRST CIC

Company limited by guarantee

Company Registration Number:
09244430 (England and Wales)

Unaudited statutory accounts for the year ended 30 October 2025

Period of accounts

Start date: 1 November 2024

End date: 30 October 2025

YOUTH THIRST CIC

Contents of the Financial Statements

for the Period Ended 30 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

YOUTH THIRST CIC

Balance sheet

As at 30 October 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 11,022 6,019
Total fixed assets: 11,022 6,019
Current assets
Debtors: 4 4,266 2,415
Cash at bank and in hand: 11,710 2,884
Total current assets: 15,976 5,299
Creditors: amounts falling due within one year: 5 ( 22,020 ) ( 21,363 )
Net current assets (liabilities): (6,044) (16,064)
Total assets less current liabilities: 4,978 ( 10,045)
Creditors: amounts falling due after more than one year: 6 ( 30,162 ) ( 34,987 )
Provision for liabilities: ( 2,094 )
Total net assets (liabilities): (27,278) (45,032)
Members' funds
Profit and loss account: (27,278) ( 45,032)
Total members' funds: ( 27,278) (45,032)

The notes form part of these financial statements

YOUTH THIRST CIC

Balance sheet statements

For the year ending 30 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 30 July 2026
and signed on behalf of the board by:

Name: L T James-Gosling
Status: Director

The notes form part of these financial statements

YOUTH THIRST CIC

Notes to the Financial Statements

for the Period Ended 30 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 valued at the fair value of the consideration received or receivable, excluding discounts or repayments

    Tangible fixed assets depreciation policy

    Short leasehold - 10% on cost Plant - 25% on reducing balance Office equipment - 33% on cost Motor Vehicles - 25% on reducing balance

YOUTH THIRST CIC

Notes to the Financial Statements

for the Period Ended 30 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 7 3

YOUTH THIRST CIC

Notes to the Financial Statements

for the Period Ended 30 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 8,980 16,000 9,150 0 34,130
Additions 1,976 2,498 5,100 9,574
Disposals ( 1,650 ) ( 1,650 )
Revaluations
Transfers
At 30 October 2025 8,980 17,976 9,998 5,100 42,054
Depreciation
At 1 November 2024 8,082 15,099 4,930 0 28,111
Charge for year 898 719 1,679 1,275 4,571
On disposals ( 1,650 ) ( 1,650 )
Other adjustments
At 30 October 2025 8,980 15,818 4,959 1,275 31,032
Net book value
At 30 October 2025 0 2,158 5,039 3,825 11,022
At 31 October 2024 898 901 4,220 0 6,019

YOUTH THIRST CIC

Notes to the Financial Statements

for the Period Ended 30 October 2025

4. Debtors

2025 2024
£ £
Other debtors 4,266 2,415
Total 4,266 2,415

YOUTH THIRST CIC

Notes to the Financial Statements

for the Period Ended 30 October 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 6,000 6,000
Trade creditors 3,775 2,794
Taxation and social security 10,704 10,019
Other creditors 1,541 2,550
Total 22,020 21,363

YOUTH THIRST CIC

Notes to the Financial Statements

for the Period Ended 30 October 2025

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

2025 2024
£ £
Bank loans and overdrafts 30,162 34,987
Total 30,162 34,987

COMMUNITY INTEREST ANNUAL REPORT

YOUTH THIRST CIC

Company Number: 09244430 (England and Wales)

Year Ending: 30 October 2025

Company activities and impact

Youth Thirst CIC is a not-for-profit organisation that supports young ex-offenders and reformed addicts, aged 18-30 years, by providing housing and life skills coaching to help integrate them back into the main stream community. We have over the year increased our provisions to 5 properties in Nottingham that only support young men. Some of the services offered include: - Short and long term Support Plans - Regular meetings with support workers to assess and track progress against Support Plans - Liaising with external agencies (such as the local council homeless section and probation services) - Referral to external support agencies (such as mental health and addiction agencies) - Support and encouragement to continue in/ or return to education - Life skills (such as budgeting, cooking, English, maths) Residents are referred by the police or the probation service.

Consultation with stakeholders

Aside from the local community the company works closely with Nottingham City Council, Gedling Borough Council, Nottinghamshire Police and the National Probation Service

Directors' remuneration

The directors were paid a combined £15,550

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 July 2026

And signed on behalf of the board by:
Name: L T James-Gosling
Status: Director