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# UKHHM C.I.C.

## Company limited by guarantee

## Company Registration Number:
15297043 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# UKHHM C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# UKHHM C.I.C.

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

DORMANT

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

TROY ELSWORTH HAREWOOD

The director shown below has held office during the period of
1 December 2024 to 13 February 2025

TRACY ANNE KEATING

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: TROY ELSWORTH HAREWOOD
Status: Director

# UKHHM C.I.C.

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
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: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
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): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# UKHHM C.I.C.

## 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.

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

Name: TROY ELSWORTH HAREWOOD
Status: Director

The notes form part of these financial statements

# UKHHM C.I.C.

## 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

# UKHHM C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### UKHHM C.I.C.

### Company Number: 15297043 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

DURING THE FINANCIAL YEAR, THE COMPANY WAS DORMANT AND DID NOT UNDERTAKE ANY TRADING ACTIVITIES. THE COMPANY DID NOT INITIATE OR DELIVER AND NEW COMMUNITY PROJECTS DURING THE FINANCIAL YEAR, AS THE DIRECTOR AND PSC BECAME ILL AND WERE UNABLE TO WORK THE DIRECTORS INTEND TO BEGIN COMMUNITY ACTIVITIES ONCE THE DIRECTOR HAS RECOVERED AND IS FIT TO WORK AND ONCE THE FUNDING BECOMES AVAILABLE

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
24 August 2026

And signed on behalf of the board by:
Name: Troy Elsworth Harewood
Status: Director