HALLMARK PROPERTY INVESTMENTS CIC

Company limited by guarantee

Company Registration Number:
14475111 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

HALLMARK PROPERTY INVESTMENTS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

HALLMARK PROPERTY INVESTMENTS CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Isidore Kayode OMIJEH


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
19 October 2026

And signed on behalf of the board by:
Name: Isidore Kayode OMIJEH
Status: Director

HALLMARK PROPERTY INVESTMENTS CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 4,555 0
Total fixed assets: 4,555 0
Current assets
Cash at bank and in hand: 6,635 14,683
Total current assets: 6,635 14,683
Creditors: amounts falling due within one year: 4 ( 17,300 ) ( 11,408 )
Net current assets (liabilities): (10,665) 3,275
Total assets less current liabilities: (6,110) 3,275
Total net assets (liabilities): (6,110) 3,275
Members' funds
Profit and loss account: (6,110) 3,275
Total members' funds: ( 6,110) 3,275

The notes form part of these financial statements

HALLMARK PROPERTY INVESTMENTS CIC

Balance sheet statements

For the year ending 30 November 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 19 October 2026
and signed on behalf of the board by:

Name: Isidore Kayode OMIJEH
Status: Director

The notes form part of these financial statements

HALLMARK PROPERTY INVESTMENTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

HALLMARK PROPERTY INVESTMENTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

HALLMARK PROPERTY INVESTMENTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 0 0 0
Additions 3,700 855 4,555
Disposals
Revaluations
Transfers
At 30 November 2025 3,700 855 4,555
Depreciation
At 1 December 2024
Charge for year
On disposals
Other adjustments
At 30 November 2025
Net book value
At 30 November 2025 3,700 855 4,555
At 30 November 2024 0 0 0

HALLMARK PROPERTY INVESTMENTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 17,300 11,408
Total 17,300 11,408

COMMUNITY INTEREST ANNUAL REPORT

HALLMARK PROPERTY INVESTMENTS CIC

Company Number: 14475111 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

Hallmark Property Investments CIC continues to undertake activities that deliver meaningful social and community benefits, with a particular focus on providing affordable accommodation, supporting individuals with complex needs and contributing to local community development. During the financial year, the company continued to focus on providing and maintaining safe, suitable and affordable housing for individuals and families who may face difficulties accessing appropriate accommodation, including people transitioning from hospital discharge into community-based living. The company aims to promote independent living, improve living conditions and support individuals in establishing greater stability within the community. Through its property maintenance, refurbishment and improvement activities, Hallmark Property Investments CIC also supports local contractors, tradespeople and service providers, contributing to local employment opportunities and economic development. The company seeks to support community development by making effective use of its property portfolio and improving the availability and quality of accommodation to meet local needs. It also recognises the importance of environmental sustainability and, where practicable, considers energy efficiency, durable materials, waste reduction and improvements that create more comfortable living environments. A key element of the company's community purpose is to support individuals who may experience barriers to accessing suitable accommodation, including people on the autistic spectrum, individuals with mental health difficulties, people with complex needs and those who may exhibit challenging behaviours. The company seeks to facilitate access to appropriate housing, particularly for individuals requiring accommodation following hospital discharge or a change in their support circumstances, helping them maintain independence and improve their wellbeing. The company's previous activities included the development and renovation of four housing units, the creation of employment and training opportunities, and engagement with community organisations. Work with the London Fire Brigade also helped ensure that appropriate adaptations and safety considerations were addressed for residents with specific needs, including individuals who are deaf. Building on these activities, Hallmark Property Investments CIC remains committed to providing suitable accommodation, improving property standards, supporting local economic activity and working with relevant organisations and service providers where appropriate. Through these efforts, the company aims to improve living conditions, promote independent living, strengthen community stability and ensure that its property-related activities continue to deliver meaningful and lasting social benefits.

Consultation with stakeholders

Hallmark Property Investments CIC recognises the importance of consulting with its stakeholders to ensure that its activities continue to meet community needs and deliver meaningful social benefits. Its key stakeholders include residents and tenants, local businesses, healthcare professionals, hospital discharge and placement teams, local authorities, social workers, government agencies, charities, non-profit organisations, local community members, employees and contractors. During the financial year, the company continued to engage with relevant stakeholders through regular communication, direct discussions, consultations and review meetings to understand their needs, address concerns and identify opportunities for improvement. Feedback from residents and service users remains important in guiding decisions about property maintenance, housing standards, health and safety measures and the suitability of accommodation for individuals with complex needs. The company also recognises the importance of working alongside healthcare professionals and relevant local authority teams to support individuals transitioning from hospital into suitable community-based accommodation. Where appropriate, consultation with residents and relevant organisations helps identify necessary adaptations and safety arrangements, including measures to support individuals with specific requirements, such as people on the autistic spectrum and individuals who are deaf or have other complex needs. Hallmark Property Investments CIC also engages with contractors and local service providers through its property-related activities, supporting local employment and contributing to the local economy. The company remains committed to considering environmental sustainability when undertaking property improvements, including opportunities to improve energy efficiency, maintain safe living environments and reduce unnecessary waste. Health and safety considerations, including appropriate fire safety checks and property assessments, remain important aspects of its approach to managing accommodation. Information gathered through stakeholder engagement helps the company identify areas where improvements may be required and inform decisions about property standards, resident wellbeing and the provision of suitable accommodation. By maintaining communication with residents, service providers and other relevant stakeholders, Hallmark Property Investments CIC aims to respond effectively to changing needs, strengthen relationships with its stakeholders and ensure that its activities remain aligned with its community interest objectives.

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
19 October 2026

And signed on behalf of the board by:
Name: Isidore Kayode OMIJEH
Status: Director