123HELP4FAMILYS CIC

Company limited by guarantee

Company Registration Number:
14461589 (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

123HELP4FAMILYS 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

123HELP4FAMILYS CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£
£
Turnover: 12,835 17,657
Cost of sales: ( 3,161 ) ( 8,275 )
Gross profit(or loss): 9,674 9,382
Administrative expenses: ( 11,350 ) ( 10,961 )
Operating profit(or loss): (1,676) (1,579)
Profit(or loss) before tax: (1,676) (1,579)
Profit(or loss) for the financial year: (1,676) (1,579)

123HELP4FAMILYS CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Current assets
Debtors: 3 824 824
Cash at bank and in hand: 3,032 4,640
Total current assets: 3,856 5,464
Creditors: amounts falling due within one year: 4 ( 332 ) ( 264 )
Net current assets (liabilities): 3,524 5,200
Total assets less current liabilities: 3,524 5,200
Total net assets (liabilities): 3,524 5,200
Members' funds
Profit and loss account: 3,524 5,200
Total members' funds: 3,524 5,200

The notes form part of these financial statements

123HELP4FAMILYS 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 28 August 2026
and signed on behalf of the board by:

Name: Shaun Emerson
Status: Director

The notes form part of these financial statements

123HELP4FAMILYS 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

123HELP4FAMILYS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

123HELP4FAMILYS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Debtors

2025 2024
£ £
Other debtors 824 824
Total 824 824

123HELP4FAMILYS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 332 264
Total 332 264

COMMUNITY INTEREST ANNUAL REPORT

123HELP4FAMILYS CIC

Company Number: 14461589 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

providing necessities of furniture, food and clothing to local residents of the Crook, Bishop Auckland and wider County Durham area. Sale of products in shop in Crook, with proceeds being donated to the aforementioned cause.

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
28 August 2026

And signed on behalf of the board by:
Name: Shaun Emerson
Status: Director