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# LIVE SAFE HOUSING C.I.C.

## Company Registration Number:
16127494 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 10 December 2024

## End date: 31 December 2025

# LIVE SAFE HOUSING C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# LIVE SAFE HOUSING C.I.C.

## Balance sheet

As at 31 December 2025

| Notes | 13 months to 31 December 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 1 |
Fixed assets
Intangible assets: | 3 | 1 |
Tangible assets: | 4 | 1 |
Investments: | 5 | 1 |
Total fixed assets: |  | 3
Current assets
Stocks: | 6 | 1 |
Debtors: | 7 | 1 |
Cash at bank and in hand: |  | 1 |
Investments: | 8 | 1 |
Total current assets: |  | 4
Prepayments and accrued income: |  | 1 |
Net current assets (liabilities): |  | 5
Total assets less current liabilities: |  | 9
Creditors: amounts falling due after more than one year: | 9 | ( 1 ) |
Provision for liabilities: |  | ( 1 ) |
Accruals and deferred income: |  | ( 1 ) |
Total net assets (liabilities): |  | 6
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 1 |
Other reserves: |  | 2 |
Profit and loss account: |  | 2 |
Total Shareholders' funds: |  | 6

The notes form part of these financial statements

# LIVE SAFE HOUSING C.I.C.

## Balance sheet statements

For the year ending 31 December 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 19 August 2026
and signed on behalf of the board by:

Name: Ophelia Esi Bempong
Status: Director

The notes form part of these financial statements

# LIVE SAFE HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 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

# LIVE SAFE HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 13 months to 31 December 2025
  --- | ---
  Average number of employees during the period | 1 |

# LIVE SAFE HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 2 | 2 | 4
Disposals | ( 2 ) | ( 1 ) | ( 3 )
Revaluations | 2 | 1 | 3
Transfers | 1 | 1 | 2
At 31 December 2025 | 3 | 3 | 6
Amortisation |  |  |
Charge for year | 2 | 2 | 4
On disposals | ( 1 ) | ( 1 ) | ( 2 )
Other adjustments | 2 | 1 | 3
At 31 December 2025 | 3 | 2 | 5
Net book value |  |  |
At 31 December 2025 | 0 | 1 | 1

# LIVE SAFE HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 1 | 0 | 0 | 0 | 0 | 1
Transfers | 0 | 0 | 0 | 0 |  | 0
At 31 December 2025 | 1 | 0 | 0 | 0 | 0 | 1
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 December 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 December 2025 | 1 | 0 | 0 | 0 | 0 | 1

# LIVE SAFE HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Fixed assets investments note

There was no fix investment

# LIVE SAFE HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Stocks

| 13 months to 31 December 2025
--- | ---
| £
Stocks | 0 |
Payments on account | 1 |
Total | 1

# LIVE SAFE HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 7. Debtors

| 13 months to 31 December 2025
--- | ---
| £
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 1 |
Total | 1
Debtors due after more than one year: | 0 |

# LIVE SAFE HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 8. Current assets investments note

No investment

# LIVE SAFE HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 9. Creditors: amounts falling due after more than one year note

| 13 months to 31 December 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 1 |
Total | 1

# LIVE SAFE HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 10. Financial Commitments

There was no actual activity for the financial year

# COMMUNITY INTEREST ANNUAL REPORT

### LIVE SAFE HOUSING C.I.C.

### Company Number: 16127494 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

The community is just to benefit form the company as it has started it fully operation.

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
19 August 2026

And signed on behalf of the board by:
Name: Ophelia Bempong
Status: Director