PATHWAY HOUSING SOLUTIONS CIC

Company limited by guarantee

Company Registration Number:
10753211 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

PATHWAY HOUSING SOLUTIONS CIC

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PATHWAY HOUSING SOLUTIONS CIC

Balance sheet

As at 31 May 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 254 318
Total fixed assets: 254 318
Current assets
Cash at bank and in hand: 29,111 30,341
Total current assets: 29,111 30,341
Creditors: amounts falling due within one year: 4 ( 22,621 ) ( 22,117 )
Net current assets (liabilities): 6,490 8,224
Total assets less current liabilities: 6,744 8,542
Total net assets (liabilities): 6,744 8,542
Members' funds
Profit and loss account: 6,744 8,542
Total members' funds: 6,744 8,542

The notes form part of these financial statements

PATHWAY HOUSING SOLUTIONS CIC

Balance sheet statements

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

Name: Henri Baptiste
Status: Director

The notes form part of these financial statements

PATHWAY HOUSING SOLUTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

PATHWAY HOUSING SOLUTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

PATHWAY HOUSING SOLUTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2024 546 546
Additions
Disposals
Revaluations
Transfers
At 31 May 2025 546 546
Depreciation
At 1 June 2024 228 228
Charge for year 64 64
On disposals
Other adjustments
At 31 May 2025 292 292
Net book value
At 31 May 2025 254 254
At 31 May 2024 318 318

PATHWAY HOUSING SOLUTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 1,833 1,807
Accruals and deferred income 478 1,292
Other creditors 20,310 19,018
Total 22,621 22,117

COMMUNITY INTEREST ANNUAL REPORT

PATHWAY HOUSING SOLUTIONS CIC

Company Number: 10753211 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

Pathway Housing Solutions has now established itself as a lead national organisation on Black Homelessness. We sit on the National Housing Federations Homelessness Strategy Group, lead on Homelessness for BME National, and also sit on the Developed Authority’s Homelessness Taskforce. We are partnering with Framework to deliver a Culturally Specific Rough Sleeper Project, and are the original founders of a Race Researchers Practitioners Network We continue to engage in Community Led Housing and Community Wealth Building Networks to ensure that the voice of marginalized groups are heard and to build our presence on national, local and regional platforms. Our focus has been on raising the profile of the organisation, undertaking research and using this evidence base to lobby and campaign for system change. It is our plan that this profile will enable us to build strong partnerships and alliances that will facilitate our plans to build an asset base and to deliver affordable housing and related community services. We have adopted community led housing as a vehicle for contributing to address homelessness, and developed two models: HomeMade and Laying The Foundations. HomeMade is to bring empty properties back into use and Laying The Foundations aims to develop homes on small sites. We had partnered with a Housing Association to develop 12 1 bed 1 person apartments and submitted a joint bid to Government and were successful in progressing through to the second stage. However issues with the housing association and homes England resulted in our application not being supported to stage 3.

Consultation with stakeholders

Our Board are our consultees and guide our strategic decisions. Lack of progress in terms of housing has stimied that however we have attended a number of community events where we have been able to present our ambitions and generate community and grassroots interest in our approach to addressing homelessness Stakeholders include: Shelter, CRISIS, Homeless Link, Heriot Watt, UK Cohousing Network, Confederation of Cooperative Housing, TunTum Housing Association, Metropolitan Thames Valley Housing, HLP Architects, the Ubele Initiative, The Race Equality Council, Caribbean Collective, The Phoenix Way, BME National, East Midlands Councils Combined Authority, Nottingham City Council, Race Equality Foundation, New Economics Foundation, Housing Diversity Network. Pathway Housing Solutions continues to seek opportunities for partnership working across the Nottingham and wider area and contributed to the Councils Housing and Homelessness Strategy Consultations. We continue to work hard to network and make contacts with a range of potential stakeholders as we move forward The Directors and Board continue to ensure that all decisions are fully informed by the views of the organisation's intended beneficiaries and with the wider community and stakeholders. We regularly produce briefing and articles, and utilise partner communication channels. We also use these channels to undertake surveys. In addition, we host Webinars on a range of social justice issues and use these as a means of capturing partner and stakeholder views

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: Henri Baptiste
Status: Director