for the Period Ended 31 March 2026
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2026
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2025
to
31 March 2026
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2026 | 5 months to 31 March 2025 | |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
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| Operating profit(or loss): |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2026 | 5 months to 31 March 2025 | |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Debtors: | 4 |
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| Creditors: amounts falling due within one year: | 5 |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 6 |
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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 31 March 2026
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 March 2026
| 2026 | 5 months to 31 March 2025 | |
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| Average number of employees during the period |
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for the Period Ended 31 March 2026
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 April 2025 |
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| At 31 March 2026 |
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| At 31 March 2026 |
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| At 31 March 2025 |
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for the Period Ended 31 March 2026
| 2026 | 5 months to 31 March 2025 | |
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| £ | £ | |
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| Total |
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for the Period Ended 31 March 2026
| 2026 | 5 months to 31 March 2025 | |
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| £ | £ | |
| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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for the Period Ended 31 March 2026
| 2026 | ||
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| £ | ||
| Amounts due under finance leases and hire purchase contracts |
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| Total |
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During the financial year ended 31 March 2026, Homesite Group CIC continued to expand both its commercial operations and its delivery of community benefit, demonstrating that sustainable business growth can directly support greater investment into local communities. The company provides specialist property compliance, surveying, project management and maintenance services predominantly within the social housing and public sector. Throughout the reporting period, Homesite experienced significant growth in turnover, workforce and operational capability, ena-bling the business to increase both employment opportunities and community investment. As a Community Interest Company, Homesite's objective is not simply to generate profit, but to use commercial success to create lasting social value. The majority of profits generated by the business remain within the organisation to support future investment, employment growth, service delivery and community initiatives. During the year Homesite delivered community benefit through partnership-led activity focused upon improving health and well being, reducing financial barriers to participation, supporting vulnerable individuals and strengthening local communities. Key initiatives included: Supporting grassroots sport through sponsorship of local cricket and junior football clubs, providing opportunities for children and young people to participate in organised sport regardless of financial circumstances. Funding school-based initiatives, including after-school sports provision and educational activities designed to improve physical health, confidence, teamwork and inclusion. Supporting organisations delivering activities for individuals with learning disabilities and additional needs, promoting social inclusion, well being and community participation. Providing financial support to community organisations, charities, hospices and early years settings to assist with the delivery of equipment, facilities and services benefiting local families. Working alongside housing providers to improve the safety, quality and sustainability of homes through compliance surveying, stock condition surveys, damp and mould inspections, fire safety and wider property improvement programmes that ultimately benefit thousands of residents. In addition to direct financial support, Homesite contributed significant director and employee time, professional expertise and voluntary assistance to community organisations throughout the year. The company also continued to create employment opportunities, investing in recruitment, training and professional development to build long-term capability within the organisation while supporting local economic growth. Homesite remains committed to ensuring that commercial success translates into measurable community benefit, with future profits continuing to be reinvested into business development, employment, training and projects that deliver positive social outcomes across the communities in which the company operates.
Throughout the reporting period, Homesite Group CIC maintained regular engagement with stakeholders to ensure that both its commercial activities and community investment remained aligned with local need and delivered meaningful public benefit. Stakeholders included social housing landlords, public sector clients, schools, community organisations, charitable partners, sports clubs, employees, subcontractors, residents, service users and beneficiaries of community projects. Consultation was undertaken through a combination of formal contract review meetings, partnership discussions, project planning meetings, customer feedback, operational performance reviews and ongoing dialogue with community organisations and beneficiaries. The feedback received consistently identified several priority themes, including: Improving opportunities for children and young people to participate in sport and healthy activities. Supporting organisations working with vulnerable individuals and those with disabilities. Investing in local communities through practical assistance as well as financial contributions. Continuing to improve the quality, safety and sustainability of housing stock for residents. Creating local employment opportunities and supporting workforce development. In response to this engagement, Homesite continued to prioritise community investment where it would deliver the greatest social impact. This included expanding support for grassroots sport, increasing assistance to schools and community organisations, developing partnerships with charitable bodies, investing in staff training and creating additional employment opportunities as the business continued to grow. The company also recognises that its day today commercial activities deliver wider public benefit through improving housing quality, compliance and resident safety across the social housing sector. Homesite therefore considers both its operational delivery and its direct community investment to be fundamental components of its Community Interest Company purpose. As Homesite continues to expand, stakeholder engagement will remain central to decision making, ensuring that future investment and community activities continue to reflect local priorities, create measurable social value and deliver lasting benefit to the communities the company serves.
Directors’ remuneration within the reporting period of £507,165
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 August 2026
And signed on behalf of the board by:
Name: Colin Middlemass
Status: Director