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Registered Number: 16210953
England and Wales

 

 

 

HOARDING DISORDERS UK (EAST) CIC

Company limited by guarantee

Unaudited Financial Statements
 


Period of accounts

Start date: 27 January 2025

End date: 31 January 2026

Hoarding Disorders UK (East) CIC
Contents Page
For the Period 27 January 2025 to 31 January 2026
DirectorsKatherine Band
Joanne Cook
Dominic Seamer
Registered Number16210953
Registered Office4 Rutland Road
Stamford
PE9 1UR
AccountantsKings Accounting Services Ltd
2 Argyll Way
Stamford
PE9 2XQ
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 January 2026.
Principal activities
Principal activity of the company during the financial period was of a training and support company helping those affected by hoarding disorders. 
Directors
The directors who served the company throughout the period were as follows:
Katherine Band
Joanne Cook
Dominic Seamer
Victoria Brown

The directors who resigned from the company during the year were as follows:
Victoria Louise Brown
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Katherine Band
Director

Date approved: 10 October 2026
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Report to the directors on the preparation of the unaudited statutory accounts of Hoarding Disorders UK (East) CIC for the year ended 31 January 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hoarding Disorders UK (East) CIC for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Hoarding Disorders UK (East) CIC, as a body, in accordance with the terms of our engagement letter dated 10 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of Hoarding Disorders UK (East) CIC and state those matters that we have agreed to state to the Board of Directors of Hoarding Disorders UK (East) CIC, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hoarding Disorders UK (East) CIC and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hoarding Disorders UK (East) CIC has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hoarding Disorders UK (East) CIC. You consider that Hoarding Disorders UK (East) CIC is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hoarding Disorders UK (East) CIC. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2026.



....................................................

Kings Accounting Services Ltd
2 Argyll Way
Stamford
PE9 2XQ
10 October 2026
3
 
 		Notes
 		2026
£
Turnover2,228 
Cost of sales(931)
Gross Surplus1,297 
Administrative expenses(1,297)
Operating surplus0 
Surplus/(Deficit) on ordinary activities before taxation0 
Tax on surplus on ordinary activities0 
Surplus/(Deficit) for the financial period0 
 
4
 
 		Notes
 		2026
£
Current assets  
Cash at bank and in hand3,072 
Creditors: amount falling due within one year3(3,072)
Net current assets0 
 
Total assets less current liabilities0 
Net assets0 
 

Reserves		  
Members' funds0 
 


For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 October 2026 and were signed on its behalf by:


-------------------------------
Katherine Band
Director
5
 Revaluation reserve Capital redemption reserve Income and expenditure account Total
£££ £
At 27 January 2025- 
Total comprehensive income for the period- - - - 
Total investments by and distributions to owners- - - - 
At 31 January 2026- 
6
General Information
Hoarding Disorders UK (East) CIC is a private company, limited by guarantee, registered in England and Wales, registration number 16210953, registration address 4 Rutland Road, Stamford, PE9 1UR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Creditors: amount falling due within one year

2026
£
Trade Creditors50 
Accrued Expenses600 
Advance Paid2,422 
3,072 

4.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.
7