BIZWOMEN HUB COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
16289498 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 4 March 2025

End date: 31 May 2026

BIZWOMEN HUB COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2026

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

BIZWOMEN HUB COMMUNITY INTEREST COMPANY

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Directors

The director shown below has held office during the period of
28 April 2026 to 31 May 2026

OKAFOR, Ebere Lucy


The director shown below has held office during the period of
5 November 2025 to 20 April 2026

OKAFOR, Vincent Toochukwu


The director shown below has held office during the period of
22 June 2025 to 31 May 2026

ANYIGOR, Ogechi Sophia


The director shown below has held office during the period of
18 June 2025 to 31 May 2026

OGAH-EKECHI, Claire Ucheji


The director shown below has held office during the period of
4 March 2025 to 28 October 2025

OKAFOR, Ebere Lucy


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
27 August 2026

And signed on behalf of the board by:
Name: OKAFOR, Ebere Lucy
Status: Director

BIZWOMEN HUB COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 May 2026

15 months to 31 May 2026


£
Turnover: 2,170
Cost of sales: ( 3,090 )
Gross profit(or loss): (920)
Administrative expenses: ( 1,850 )
Operating profit(or loss): (2,770)
Profit(or loss) before tax: (2,770)
Profit(or loss) for the financial year: (2,770)

BIZWOMEN HUB COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2026

Notes 15 months to 31 May 2026


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 24
Investments:   0
Total current assets: 24
Prepayments and accrued income: 8,599
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 8,623
Total assets less current liabilities: 8,623
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 11,393 )
Total net assets (liabilities): (2,770)
Members' funds
Profit and loss account: (2,770)
Total members' funds: ( 2,770)

The notes form part of these financial statements

BIZWOMEN HUB COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 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.

This report was approved by the board of directors on 27 August 2026
and signed on behalf of the board by:

Name: OKAFOR, Ebere Lucy
Status: Director

The notes form part of these financial statements

BIZWOMEN HUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover policy

    Turnover Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.

    Other accounting policies

    Debtors Trade debtors and other receivables are recognised initially at transaction price. Provision is made where recovery is considered doubtful. Prepayments Payments made in advance for goods or services relating to future accounting periods are recognised as prepayments Accruals Liabilities for goods or services received before the reporting date but not yet invoiced are recognised as accruals. Deferred Income Income received before the reporting date relating to future accounting periods is recognised as deferred income.

BIZWOMEN HUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    15 months to 31 May 2026
    Average number of employees during the period 0

BIZWOMEN HUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Loans to directors

Name of director receiving advance or credit: OKAFOR, Ebere Lucy
Description of the transaction:
During the year, the director funded certain business operating expenses from personal funds. The amounts have been recognised within the relevant expenses, with the corresponding balance included in amounts owed to the director.
£
Balance at
Advances or credits made: 530
Advances or credits repaid:
Balance at 31 May 2026 530

Name of director receiving advance or credit: OKAFOR, Ebere Lucy
Description of the transaction:
During the year, the director funded certain business operating expenses from personal funds. The amounts have been recognised within the relevant expenses, with the corresponding balance included in amounts owed to the director.
£
Balance at
Advances or credits made: 530
Advances or credits repaid:
Balance at 31 May 2026 530

COMMUNITY INTEREST ANNUAL REPORT

BIZWOMEN HUB COMMUNITY INTEREST COMPANY

Company Number: 16289498 (England and Wales)

Year Ending: 31 May 2026

Company activities and impact

During the financial year, BizWomen Hub CIC supported Black, African and minority ethnic women to build confidence, develop businesses and improve their wellbeing. Activities included business networking, market events, mentoring, business development sessions and community engagement. These provided women with opportunities to promote their businesses, gain customers, build networks, develop skills and reduce social isolation. Through these activities, BizWomen Hub CIC helped strengthen women-led businesses, improve confidence and visibility, and encourage greater economic and social participation within the community

Consultation with stakeholders

BizWomen Hub CIC’s stakeholders include women in our community, business owners, event vendors, programme participants, partners and volunteers. Consultation takes place through feedback forms, WhatsApp groups, social media, informal discussions and post-event feedback. Feedback has helped us improve our events, provide more networking and business development opportunities, strengthen wellbeing support and create better platforms for women to promote their businesses.

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
27 August 2026

And signed on behalf of the board by:
Name: OKAFOR, Ebere Lucy
Status: Director