for the Period Ended 30 November 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
|
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£ |
£ |
| Turnover: |
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|
| Cost of sales: |
(
|
(
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
|
|
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| Creditors: amounts falling due after more than one year: | 4 |
(
|
(
|
| Accruals and deferred income: |
(
|
||
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2025
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 November 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 December 2024 |
|
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||||
| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 November 2025 |
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| Depreciation | ||||||
| At 1 December 2024 |
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| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 30 November 2025 |
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| Net book value | ||||||
| At 30 November 2025 |
|
|
||||
| At 30 November 2024 |
|
|
for the Period Ended 30 November 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
|
|
| Total |
|
|
DIRECTORS' REPORT DANIEL HOUSING SUPPORT CIC FOR THE YEAR ENDED 30TH NOVEMBER 2025. The Directors present their report and the financial statements of Daniel Housing Support CIC for the year ended 30th November 2025. The principal activity of the company is the provision of supported housing for vulnerable individuals, including the homeless, ex-offenders, ex-veterans, and those with disabilities. Daniel Housing Support CIC focuses on offering short-term, medium-term, and long-term housing solutions to promote independence and improve the quality of life for its clients. Our services include: i. Fully furnished and equipped housing options. ii. Support for rough sleepers and individuals transitioning to independent living, iii. Collaboration with local authorities and other community stakeholders to address housing challenges effectively. iv. The company operates as a social enterprise, reinvesting profits back into housing and related services to ensure sustainability and enhanced community impact. Directors The Directors during the financial year and up to the date of this report was: Mr. Chizu Chukwu Review of the Year During the year, Daniel Housing Support CIC continued to expand its reach and impact, providing high-quality supported housing solutions to vulnerable individuals. The company maintained its commitment to serving the community by addressing homelessness, supporting reintegration, and promoting self-sufficiency. Statement of Directors' Responsibilities The Directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. The Directors are also responsible for ensuring that the company operates in alignment with its community interest objectives. This report was approved by the Board of Directors and signed on its behalf by: Mr. Chizu Chukwu Director on 16 July 2026
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 July 2026
And signed on behalf of the board by:
Name: Mr Chizu Chukwu
Status: Director