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 | 13 months to 30 November 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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| Other operating income: |
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| Operating profit(or loss): |
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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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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 | 13 months to 30 November 2024 | |
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£ |
£ |
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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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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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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 30 November 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2025
| 2025 | 13 months to 30 November 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2025
During the financial year, The Whole Hub Community Interest Company continued to establish itself as an organisation dedicated to improving opportunities for children, young people and families. The company's activities during the period included: - Providing educational support and tuition. - Developing community, social and educational resources. - Creating systems and resources to enable future projects that will benefit the wider community. - Establishing the operational and financial foundations of the organisation. As this was the company's first active trading period, significant time was devoted to developing the organisation and preparing resources to support future community activities. The company's primary purpose is to advance community support, advocacy and education for the benefit of the community. During the reporting period, community benefit was provided through: - Supporting learners with educational activities and tuition. - Developing resources designed to improve outcomes. - Providing accessible support for children and families. - Building resources and infrastructure that will enable the company to expand its impact in future years.
No consultation with stakeholders
The total amount paid or receivable by the director in respect of qualifying services was £60. There were no other transactions or arrangements in connection with the remuneration of the director, or compensation for loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 August 2026
And signed on behalf of the board by:
Name: Sophie Watkins
Status: Director