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# LEDBURY COMMUNITY HUB C.I.C.

## Company limited by guarantee

## Company Registration Number:
16096081 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 22 November 2024

## End date: 30 November 2025

# LEDBURY COMMUNITY HUB C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Balance sheet |
Additional notes |
Community Interest Report |

# LEDBURY COMMUNITY HUB C.I.C.

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The principal activity of the company during the financial year continued to be the operation of a community facility providing social support, events, and inclusive services to benefit the residents of Ledbury and the surrounding area.

Directors

The director shown below has held office during the period of
9 September 2025 to 30 November 2025

Sally Campbell

The director shown below has held office during the period of
9 March 2025 to 30 November 2025

Callum Coomber

The directors shown below have held office during the whole of the period from
22 November 2024 to 30 November 2025

Nicholas Sims
Katie Davita Heskett-Jones
Nina Shields

The director shown below has held office during the period of
22 November 2024 to 6 February 2025

Lara Elizabeth Bienkorwska Johnson

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
5 August 2026

And signed on behalf of the board by:
Name: Nicholas Sims
Status: Director

# LEDBURY COMMUNITY HUB C.I.C.

## Balance sheet

As at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 14,425 |
Investments: |  | 0 |
Total current assets: |  | 14,425
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 14,425
Total assets less current liabilities: |  | 14,425
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 14,425
Members' funds
Profit and loss account: |  | 14,425 |
Total members' funds: |  | 14,425

The notes form part of these financial statements

# LEDBURY COMMUNITY HUB C.I.C.

## Balance sheet statements

For the year ending 30 November 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 5 August 2026
and signed on behalf of the board by:

Name: Nicholas Sims
Status: Director

The notes form part of these financial statements

# LEDBURY COMMUNITY HUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# LEDBURY COMMUNITY HUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### LEDBURY COMMUNITY HUB C.I.C.

### Company Number: 16096081 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

During the financial year, Ledbury Community Hub expanded its local outreach to strengthen social connections, reduce isolation, and improve overall well-being across Ledbury and the surrounding rural community. Direct Engagement & Support: Recorded over 2,000 direct interactions with community members, delivering essential guidance, signposting, and face-to-face support. Community Events & Accessibility: Successfully hosted 220 community events throughout the year, providing local residents with safe, inclusive spaces for connection, learning, and social activities. Volunteer Mobilization: Supported by 67 dedicated local volunteers who contributed valuable time and skills, enabling the Hub to expand its operational capacity while fostering community empowerment and peer support. Through these combined activities, the Hub ensured that local residents had access to continuous community provision, significantly strengthening local resilience and social cohesion.

Consultation with stakeholders

No consultation with stakeholders

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
5 August 2026

And signed on behalf of the board by:
Name: Nicholas Sims
Status: Director