EVERGREEN CARE HOUSING CIC

Company limited by guarantee

Company Registration Number:
15289543 (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

EVERGREEN CARE HOUSING CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EVERGREEN CARE HOUSING CIC

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

The company provides supported living services for individuals with learning disabilities, autism, and other complex needs, offering safe accommodation and personalised care to promote independence and community inclusion. Rent collected from tenants is reinvested into maintaining and improving housing, funding adaptations, and delivering social impact projects that enhance quality of life and reduce reliance on institutional care.



Directors

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

Mr Shaun Khalid Ali


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
28 August 2026

And signed on behalf of the board by:
Name: Mr Shaun Khalid Ali
Status: Director

EVERGREEN CARE HOUSING CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 12 months to 30 November 2024


£

£
Turnover: 40,476 41,357
Cost of sales: ( 6,720 ) ( 757 )
Gross profit(or loss): 33,756 40,600
Administrative expenses: ( 77,815 ) ( 83,184 )
Operating profit(or loss): (44,059) (42,584)
Profit(or loss) before tax: (44,059) (42,584)
Profit(or loss) for the financial year: (44,059) (42,584)

EVERGREEN CARE HOUSING CIC

Balance sheet

As at 30 November 2025

Notes 2025 12 months to 30 November 2024


£

£
Fixed assets
Tangible assets: 3 4,543 0
Total fixed assets: 4,543 0
Current assets
Cash at bank and in hand: 2,559 37,760
Total current assets: 2,559 37,760
Net current assets (liabilities): 2,559 37,760
Total assets less current liabilities: 7,102 37,760
Creditors: amounts falling due after more than one year: 4 ( 93,744 ) ( 80,344 )
Total net assets (liabilities): (86,642) (42,584)
Members' funds
Profit and loss account: (86,642) ( 42,584)
Total members' funds: ( 86,642) (42,584)

The notes form part of these financial statements

EVERGREEN CARE HOUSING 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: Mr Shaun Khalid Ali
Status: Director

The notes form part of these financial statements

EVERGREEN CARE HOUSING 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 Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    20% reducing balance

EVERGREEN CARE HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 12 months to 30 November 2024
    Average number of employees during the period 0 0

EVERGREEN CARE HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 0 0
Additions 4,543 4,543
Disposals
Revaluations
Transfers
At 30 November 2025 4,543 4,543
Depreciation
At 1 December 2024
Charge for year
On disposals
Other adjustments
At 30 November 2025
Net book value
At 30 November 2025 4,543 4,543
At 30 November 2024 0 0

EVERGREEN CARE HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

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

2025 12 months to 30 November 2024
£ £
Other creditors 93,744 80,344
Total 93,744 80,344

COMMUNITY INTEREST ANNUAL REPORT

EVERGREEN CARE HOUSING CIC

Company Number: 15289543 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

During the financial year, Evergreen Care Housing CIC continued to work towards providing safe, suitable and sustainable accommodation for people who may require additional housing and support. The company’s activities focused on securing and managing appropriate housing and supporting individuals to maintain stable tenancies and live as independently as possible within the community. These activities benefit the community by helping to reduce housing insecurity, promoting independence and social inclusion, and improving access to safe and appropriate accommodation for people who may otherwise experience difficulties securing or maintaining suitable housing.

Consultation with stakeholders

The company’s stakeholders include residents and prospective residents, their families and representatives, local authorities, care and support provider which is Evergreen Homecare Services Ltd, housing partners and other professionals involved in supporting individuals. Stakeholders have been consulted through regular communication, meetings, reviews and feedback relating to accommodation, support needs and service quality. Feedback has been used to improve housing arrangements, communication, property management and the overall experience of individuals using the service.

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: Mr Shaun Khalid Ali
Status: Director