SUPPORTING HUB CIC

Company limited by guarantee

Company Registration Number:
16099425 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 25 November 2024

End date: 31 October 2025

SUPPORTING HUB CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SUPPORTING HUB CIC

Directors' report period ended 31 October 2025

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

Principal activities of the company

The principal activity of the company throughout the year was to provide sports and recreation education and educational support services.



Directors

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

Sukhbinder Kaur


The director shown below has held office during the whole of the period from
25 November 2024 to 31 October 2025

Jaspal Singh


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
25 August 2026

And signed on behalf of the board by:
Name: Jaspal Singh
Status: Director

SUPPORTING HUB CIC

Balance sheet

As at 31 October 2025

Notes 11 months to 31 October 2025


£
Current assets
Cash at bank and in hand: 261
Total current assets: 261
Net current assets (liabilities): 261
Total assets less current liabilities: 261
Creditors: amounts falling due after more than one year: 3 ( 261 )
Accruals and deferred income: ( 142 )
Total net assets (liabilities): (142)
Members' funds
Profit and loss account: (142)
Total members' funds: ( 142)

The notes form part of these financial statements

SUPPORTING HUB CIC

Balance sheet statements

For the year ending 31 October 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 25 August 2026
and signed on behalf of the board by:

Name: Jaspal Singh
Status: Director

The notes form part of these financial statements

SUPPORTING HUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

    Turnover policy

    Turnover represents income received by the company during the year, including donations, grants and other income from its activities. Income is recognised when the company is entitled to the funds and the amount can be measured reliably.

SUPPORTING HUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    11 months to 31 October 2025
    Average number of employees during the period 0

SUPPORTING HUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

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

11 months to 31 October 2025
£
Other creditors 261
Total 261

COMMUNITY INTEREST ANNUAL REPORT

SUPPORTING HUB CIC

Company Number: 16099425 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Supporting Hub CIC remained dormant during the reporting period and did not undertake any trading or community activities. The company was established with the intention of supporting children and young people within the community through sports activities, children's book-writing initiatives and technical training. These proposed activities are intended to encourage physical activity and community engagement, develop creativity and literacy skills, and provide young people with opportunities to develop practical skills that may support future employment. The company intends to pursue these community-benefit objectives when it becomes active.

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
25 August 2026

And signed on behalf of the board by:
Name: Jaspal Singh
Status: Director