Companies House 16066970 2025-11-30 2025-11-30 2024-11-07 false iso4217:GBP xbrli:pure 16066970 2025-11-30 16066970 2024-11-07 2025-11-30 16066970 curr:PoundSterling 2024-11-07 2025-11-30 16066970 uk-bus:PrivateLimitedCompanyLtd 2024-11-07 2025-11-30 16066970 uk-bus:FRS102 2024-11-07 2025-11-30 16066970 uk-bus:AuditExempt-NoAccountantsReport 2024-11-07 2025-11-30 16066970 uk-bus:FullAccounts 2024-11-07 2025-11-30 16066970 uk-bus:RegisteredOffice 2024-11-07 2025-11-30 16066970 uk-bus:Director1 2024-11-07 2025-11-30 16066970 uk-bus:Director2 2024-11-07 2025-11-30 16066970 uk-bus:Director3 2024-11-07 2025-11-30 16066970 uk-bus:Director4 2024-11-07 2025-11-30 16066970 uk-bus:Director5 2024-11-07 2025-11-30 16066970 uk-bus:Director6 2024-11-07 2025-11-30 16066970 uk-bus:Director7 2024-11-07 2025-11-30 16066970 uk-bus:Director8 2024-11-07 2025-11-30 16066970 uk-bus:Director9 2024-11-07 2025-11-30 16066970 uk-bus:Director10 2024-11-07 2025-11-30 16066970 uk-bus:Director11 2024-11-07 2025-11-30 16066970 uk-bus:Director12 2024-11-07 2025-11-30 16066970 uk-bus:Director13 2024-11-07 2025-11-30 16066970 uk-bus:Director14 2024-11-07 2025-11-30 16066970 uk-bus:Director15 2024-11-07 2025-11-30 16066970 uk-bus:Director16 2024-11-07 2025-11-30 16066970 uk-bus:Director17 2024-11-07 2025-11-30 16066970 uk-bus:Director18 2024-11-07 2025-11-30 16066970 uk-bus:Director19 2024-11-07 2025-11-30 16066970 uk-bus:Director20 2024-11-07 2025-11-30 16066970 uk-bus:Director21 2024-11-07 2025-11-30 16066970 uk-bus:CompanySecretary1 2024-11-07 2025-11-30 16066970 core:AfterOneYear 2025-11-30 16066970 core:WithinOneYear 2025-11-30 16066970 core:WithinOneYear 2024-11-07 2025-11-30 16066970 core:AfterOneYear 2025-11-30 16066970 core:AfterOneYear 2024-11-07 2025-11-30 16066970 core:ShareCapital 2025-11-30 16066970 core:SharePremium 2025-11-30 16066970 core:OtherReservesSubtotal 2025-11-30 16066970 core:RevaluationReserve 2025-11-30 16066970 core:RetainedEarningsAccumulatedLosses 2025-11-30 16066970 1 2024-11-07 2025-11-30 16066970 2 2024-11-07 2025-11-30 16066970 3 2024-11-07 2025-11-30 16066970 core:LandBuildings 2024-11-07 2025-11-30 16066970 core:LandBuildings 2025-11-30 16066970 core:PlantMachinery 2024-11-07 2025-11-30 16066970 core:PlantMachinery 2025-11-30 16066970 core:FurnitureFittingsToolsEquipment 2024-11-07 2025-11-30 16066970 core:FurnitureFittingsToolsEquipment 2025-11-30 16066970 core:OfficeEquipment 2024-11-07 2025-11-30 16066970 core:OfficeEquipment 2025-11-30 16066970 core:Vehicles 2024-11-07 2025-11-30 16066970 core:Vehicles 2025-11-30 16066970 core:NetGoodwill 2024-11-07 2025-11-30 16066970 core:NetGoodwill 2025-11-30 16066970 core:IntangibleAssetsOtherThanGoodwill 2024-11-07 2025-11-30 16066970 core:IntangibleAssetsOtherThanGoodwill 2025-11-30

# WORTHING LEARNING HUB CIC

## Company Registration Number:
16066970 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 7 November 2024

## End date: 30 November 2025

# WORTHING LEARNING HUB CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# WORTHING LEARNING HUB CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 13 months to 30 November 2025
--- | ---
| £
Turnover: | 34,722 |
Cost of sales: | ( 15,340 ) |
Gross profit(or loss): | 19,382
Distribution costs: | 0 |
Administrative expenses: | ( 13,804 ) |
Other operating income: | 0 |
Operating profit(or loss): | 5,578
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 5,578
Tax: | ( 1,060 ) |
Profit(or loss) for the financial year: | 4,518

# WORTHING LEARNING HUB CIC

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 November 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 6,216 |
Investments: |  | 0 |
Total current assets: |  | 6,216
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 1,695 ) |
Net current assets (liabilities): |  | 4,521
Total assets less current liabilities: |  | 4,521
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 4,521
Capital and reserves
Called up share capital: |  | 2 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 4,519 |
Total Shareholders' funds: |  | 4,521

The notes form part of these financial statements

# WORTHING LEARNING HUB CIC

## 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 24 August 2026
and signed on behalf of the board by:

Name: Emma McNair
Status: Director

The notes form part of these financial statements

# WORTHING LEARNING HUB CIC

## 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

# WORTHING LEARNING HUB CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 13 months to 30 November 2025
  --- | ---
  Average number of employees during the period | 2 |

# WORTHING LEARNING HUB CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 30 November 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 1,073 |
Accruals and deferred income | 0 |
Other creditors | 622 |
Total | 1,695

# COMMUNITY INTEREST ANNUAL REPORT

### WORTHING LEARNING HUB CIC

### Company Number: 16066970 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Worthing Learning Hub CIC provided accessible, inclusive educational and wellbeing support for children and young people in Worthing and the surrounding areas, with a particular focus on home-educated learners and those who experience barriers to accessing mainstream education. During the financial year, the company provided small-group learning, individual tuition, functional skills support, enrichment activities and social opportunities. Our provision was designed to be flexible and supportive of children and young people with additional needs, including neurodivergent learners and those experiencing anxiety or difficulties within conventional educational environments. The company benefited the community by providing families with access to affordable, local educational provision which supported not only academic development but also confidence, wellbeing, social connection and engagement with learning. Small group sizes and an individualised approach enabled young people who may struggle within larger or more formal settings to participate at a level appropriate to their needs. We also supported young people working towards recognised learning outcomes and qualifications and developed opportunities for home-educated young people to learn alongside their peers, helping to reduce the social isolation that can sometimes accompany home education. As a Community Interest Company, income generated through our activities was used to develop and sustain the provision, including staffing, educational resources, premises and activities for children and young people. The company continued to develop its services in response to the needs identified by local families, with the aim of increasing access to safe, inclusive and meaningful educational opportunities within the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £5265. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Emma McNair
Status: Director