TWELVE STEPS HOUSING C.I.C.

Company limited by guarantee

Company Registration Number:
15335788 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

TWELVE STEPS HOUSING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TWELVE STEPS HOUSING C.I.C.

Balance sheet

As at 31 December 2025

Notes 2025 13 months to 31 December 2024


£
£
Creditors: amounts falling due within one year: 3 ( 180 )
Net current assets (liabilities): (180)
Total assets less current liabilities: (180)
Accruals and deferred income: ( 180 ) ( 180 )
Total net assets (liabilities): (360) (180)
Members' funds
Profit and loss account: (360) ( 180)
Total members' funds: ( 360) (180)

The notes form part of these financial statements

TWELVE STEPS HOUSING C.I.C.

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.

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 27 July 2026
and signed on behalf of the board by:

Name: Aafiya Amal
Status: Director

The notes form part of these financial statements

TWELVE STEPS HOUSING C.I.C.

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 Financial Reporting Standard 101

TWELVE STEPS HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 13 months to 31 December 2024
    Average number of employees during the period 0 0

TWELVE STEPS HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

2025
£
Other creditors 180
Total 180

COMMUNITY INTEREST ANNUAL REPORT

TWELVE STEPS HOUSING C.I.C.

Company Number: 15335788 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

The company has remained dormant throughout the year-ending 31st December 2025. No trading or operational activities have taken place.

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
27 July 2026

And signed on behalf of the board by:
Name: Aafiya Amal
Status: Director