OWN MERIT CIC

Company Registration Number:
13484718 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

OWN MERIT CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

OWN MERIT CIC

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 17,519 4,012
Total fixed assets: 17,519 4,012
Current assets
Debtors: 4 4,322 150
Cash at bank and in hand: 9,858 3,047
Total current assets: 14,180 3,197
Creditors: amounts falling due within one year: 5 ( 7,905 ) ( 3,877 )
Net current assets (liabilities): 6,275 (680)
Total assets less current liabilities: 23,794 3,332
Total net assets (liabilities): 23,794 3,332
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,694 3,232
Total Shareholders' funds: 23,794 3,332

The notes form part of these financial statements

OWN MERIT CIC

Balance sheet statements

For the year ending 31 March 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 28 August 2026
and signed on behalf of the board by:

Name: Darryn Frost
Status: Director

The notes form part of these financial statements

OWN MERIT CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

OWN MERIT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 0

OWN MERIT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 0 0 5,498 0 5,498
Additions 7,800 2,885 7,200 17,885
Disposals
Revaluations
Transfers
At 31 March 2026 7,800 2,885 5,498 7,200 23,383
Depreciation
At 1 April 2025 0 0 1,486 0 1,486
Charge for year 1,560 577 801 1,440 4,378
On disposals
Other adjustments
At 31 March 2026 1,560 577 2,287 1,440 5,864
Net book value
At 31 March 2026 6,240 2,308 3,211 5,760 17,519
At 31 March 2025 0 0 4,012 0 4,012

OWN MERIT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
£ £
Other debtors 4,322 150
Total 4,322 150

OWN MERIT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 2,262 879
Accruals and deferred income 480 478
Other creditors 5,163 2,520
Total 7,905 3,877

COMMUNITY INTEREST ANNUAL REPORT

OWN MERIT CIC

Company Number: 13484718 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

Own Merit CIC supports care leavers, veterans, and ex-offenders from across England and Wales by sourcing and providing safe, affordable accommodation and delivering tailored support services that foster long term independence and community reintegration. We also help with employment, including the running of a community coffee shop and a small gardening company.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Darryn Frost received £10,000 over the financial year 2025/26.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Darryn Frost
Status: Director