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# THE ATTIC BY DH CIC

## Company limited by guarantee

## Company Registration Number:
13432730 (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

# THE ATTIC BY DH CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet |
Additional notes |
Community Interest Report |

# THE ATTIC BY DH CIC

## Balance sheet

As at 30 June 2026

| Notes | 2026 | 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: |  | 0 | 0
Cash at bank and in hand: |  | 118 | 250
Investments: |  | 0 | 0
Total current assets: |  | 118 | 250
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 118 | 250
Total assets less current liabilities: |  | 118 | 250
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 118 | 250
Members' funds
Profit and loss account: |  | 118 | 250
Total members' funds: |  | 118 | 250

The notes form part of these financial statements

# THE ATTIC BY DH 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.

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 16 August 2026
and signed on behalf of the board by:

Name: Lianne Simpson MBE
Status: Director

The notes form part of these financial statements

# THE ATTIC BY DH 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

# THE ATTIC BY DH CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# COMMUNITY INTEREST ANNUAL REPORT

### THE ATTIC BY DH CIC

### Company Number: 13432730 (England and Wales)

### Year Ending: 30 June 2026

Company activities and impact

Our organisation provides essential support services including emergency food assistance, help for rough sleepers, care leavers, debt advice, energy advice, and access to affordable essentials. This year, we have distributed 51,000 meals and prevented a further 576,000 meals from going to waste. Additionally, we have redirected 243 tonnes of food waste and saved approximately £194,000 worth of food, contributing to both community well-being and environmental sustainability.

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
18 August 2026

And signed on behalf of the board by:
Name: Lianne Simpson
Status: Director