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# HUMSHAUGH NET ZERO CIC

## Company limited by guarantee

## Company Registration Number:
12779515 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 1 July 2025

## End date: 30 June 2026

# HUMSHAUGH NET ZERO CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2026

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

# HUMSHAUGH NET ZERO CIC

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Principal activities of the company

The Company continues to promote activities which will lead to Humshaugh becoming “Net Zero by 2030. HNZ holds regular meetings (weekly) of the steering group, and monthly meetings during the autumn and spring on specific topic. It has also been instrumental in forming a community benefit society, Humshaugh Community Solar Limited, to develop and build a solar farm within the parish of Humshaugh. It is hoped this will be operation in early 2027.

Directors

The directors shown below have held office during the whole of the period from
1 July 2025 to 30 June 2026

David Still
David Newell

The directors shown below have held office during the period of
1 November 2025 to 30 June 2026

William Grainger
Francis Nohl
Nick Hayward

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
3 August 2026

And signed on behalf of the board by:
Name: David Still
Status: Director

# HUMSHAUGH NET ZERO CIC

## Profit And Loss Account

for the Period Ended 30 June 2026

| 2026 | 11 months to 30 June 2025
--- | --- | ---
| £ | £
Turnover: | 66,699 | 0
Cost of sales: | ( 62,333 ) | 0
Gross profit(or loss): | 4,366 | 0
Distribution costs: |  | 0
Administrative expenses: | ( 5,746 ) | ( 477 )
Other operating income: |  | 0
Operating profit(or loss): | (1,380) | (477)
Interest receivable and similar income: |  | 0
Interest payable and similar charges: |  | 0
Profit(or loss) before tax: | (1,380) | (477)
Tax: |  | 0
Profit(or loss) for the financial year: | (1,380) | (477)

# HUMSHAUGH NET ZERO CIC

## Balance sheet

As at 30 June 2026

| Notes | 2026 | 11 months to 30 June 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: | 3 | 20,010 | 0
Cash at bank and in hand: |  | 28,762 | 285
Investments: |  | 0 | 0
Total current assets: |  | 48,772 | 285
Prepayments and accrued income: |  | 8,600 | 0
Creditors: amounts falling due within one year: | 4 | ( 3,194 ) | ( 327 )
Net current assets (liabilities): |  | 54,178 | (42)
Total assets less current liabilities: |  | 54,178 | ( 42)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | ( 1,000 )
Accruals and deferred income: |  | ( 56,600 ) | 0
Total net assets (liabilities): |  | (2,422) | (1,042)
Members' funds
Profit and loss account: |  | (2,422) | ( 1,042)
Total members' funds: |  | ( 2,422) | (1,042)

The notes form part of these financial statements

# HUMSHAUGH NET ZERO CIC

## Balance sheet statements

For the year ending 30 June 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 3 August 2026
and signed on behalf of the board by:

Name: David Still
Status: Director

The notes form part of these financial statements

# HUMSHAUGH NET ZERO CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

# HUMSHAUGH NET ZERO CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 2026 | 11 months to 30 June 2025
  --- | --- | ---
  Average number of employees during the period | 5 | 2

# HUMSHAUGH NET ZERO CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 3. Debtors

| 2026 | 11 months to 30 June 2025
--- | --- | ---
| £ | £
Trade debtors | 20,010 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 20,010 | 0
Debtors due after more than one year: | 0 | 0

# HUMSHAUGH NET ZERO CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2026

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

| 2026 | 11 months to 30 June 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 18 | 0
Taxation and social security | 3,176 | 327
Total | 3,194 | 327

# COMMUNITY INTEREST ANNUAL REPORT

### HUMSHAUGH NET ZERO CIC

### Company Number: 12779515 (England and Wales)

### Year Ending: 30 June 2026

Company activities and impact

The Company continues to promote activities which will lead to Humshaugh becoming “Net by 2030. HNZ holds regular meetings (weekly) of the steering group, and monthly meetings during the autumn and spring on specific topic. It has also been instrumental in forming a community benefit society, Humshaugh Community Solar Limited, to develop and build a solar farm within the parish of Humshaugh. It is hoped this will be operation in early 2027.

Consultation with stakeholders

The Stakeholders are the members. They receive email updates on the progress of HNZ and invitations to meetings. They can access the web site: https://humshaughnetzero.org

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
3 August 2026

And signed on behalf of the board by:
Name: David Still
Status: Director