HOMELY HOMEZ CIC

Company limited by guarantee

Company Registration Number:
16127642 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 10 December 2024

End date: 31 December 2025

HOMELY HOMEZ CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

HOMELY HOMEZ CIC

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

The company's principal activity continues to provide supported accommodation, or temporary shelter.



Directors

The director shown below has held office during the whole of the period from
10 December 2024 to 31 December 2025

Megan Gresty


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
8 September 2026

And signed on behalf of the board by:
Name: Megan Gresty
Status: Director

HOMELY HOMEZ CIC

Profit And Loss Account

for the Period Ended 31 December 2025

13 months to 31 December 2025


£
Turnover: 5,316
Gross profit(or loss): 5,316
Administrative expenses: ( 2,327 )
Operating profit(or loss): 2,989
Profit(or loss) before tax: 2,989
Tax: ( 568 )
Profit(or loss) for the financial year: 2,421

HOMELY HOMEZ CIC

Balance sheet

As at 31 December 2025

Notes 13 months to 31 December 2025


£
Current assets
Cash at bank and in hand: 10,164
Total current assets: 10,164
Creditors: amounts falling due within one year: 3 ( 7,743 )
Net current assets (liabilities): 2,421
Total assets less current liabilities: 2,421
Total net assets (liabilities): 2,421
Members' funds
Profit and loss account: 2,421
Total members' funds: 2,421

The notes form part of these financial statements

HOMELY HOMEZ CIC

Balance sheet statements

For the year ending 31 December 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 8 September 2026
and signed on behalf of the board by:

Name: Megan Gresty
Status: Director

The notes form part of these financial statements

HOMELY HOMEZ CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

HOMELY HOMEZ CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    13 months to 31 December 2025
    Average number of employees during the period 1

HOMELY HOMEZ CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

13 months to 31 December 2025
£
Trade creditors 6,575
Taxation and social security 568
Other creditors 600
Total 7,743

COMMUNITY INTEREST ANNUAL REPORT

HOMELY HOMEZ CIC

Company Number: 16127642 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

The company has provided supported accomodation and temporary shelter during the year.

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
8 September 2026

And signed on behalf of the board by:
Name: Megan Gresty
Status: Director