THE HOME ED HUT COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
16107023 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 28 November 2024

End date: 30 November 2025

THE HOME ED HUT COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

THE HOME ED HUT COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 November 2025

2025


£
Turnover: 23,330
Cost of sales: ( 23,290 )
Gross profit(or loss): 40
Operating profit(or loss): 40
Profit(or loss) before tax: 40
Profit(or loss) for the financial year: 40

THE HOME ED HUT COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 40
Total current assets: 40
Net current assets (liabilities): 40
Total assets less current liabilities: 40
Total net assets (liabilities): 40
Members' funds
Profit and loss account: 40
Total members' funds: 40

The notes form part of these financial statements

THE HOME ED HUT COMMUNITY INTEREST COMPANY

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.

This report was approved by the board of directors on 17 August 2026
and signed on behalf of the board by:

Name: Kate Woods
Status: Director

The notes form part of these financial statements

THE HOME ED HUT COMMUNITY INTEREST COMPANY

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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents income derived from the provision of educational and community activities and is recognised when the services have been provided, net of any applicable discounts and excluding VAT.

THE HOME ED HUT COMMUNITY INTEREST COMPANY

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

THE HOME ED HUT COMMUNITY INTEREST COMPANY

Company Number: 16107023 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

The Home Ed Hut Community Interest Company benefited the community during the financial year by providing home-educated children aged 8–16 with access to inclusive, enriching and engaging educational and social opportunities. Through a range of workshops, classes and activities, the company supported children to explore their interests, develop creativity and practical skills, build confidence and learn alongside other home-educated children. The activities provided an important opportunity for children who are educated at home to regularly interact with their peers, helping them develop communication, teamwork and social skills in a safe and supportive environment. The company also helped families by providing access to varied learning experiences that complemented education taking place at home. By creating a welcoming community hub, the Home Ed Hut brought home-educating families together, encouraged participation and reduced the potential social isolation that some home-educated children may experience. Overall, the company's activities contributed to the educational, social and personal development of local children and strengthened connections between home-educating families within the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Two of the three directors provide their teaching services to the children of the CIC and received £10,286 combined. No remuneration was received for their role as directors or for managing/running the CIC. The third director does not provide any services, nor receives remuneration.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 August 2026

And signed on behalf of the board by:
Name: Kate Woods
Status: Director