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# VANGUARD SUPPORTED HOUSING CIC

## Company limited by guarantee

## Company Registration Number:
12302935 (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

# VANGUARD SUPPORTED HOUSING CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# VANGUARD SUPPORTED HOUSING 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

Principal activities of the company

Residential care activities for learning difficulties, mental health and substance abuse

Directors

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

Saghwat Hussain

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
6 July 2026

And signed on behalf of the board by:
Name: Saghwat Hussain
Status: Director

# VANGUARD SUPPORTED HOUSING CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 815,682 | 1,029,975
Cost of sales: | ( 438,510 ) | ( 517,997 )
Gross profit(or loss): | 377,172 | 511,978
Administrative expenses: | ( 315,391 ) | ( 355,507 )
Operating profit(or loss): | 61,781 | 156,471
Profit(or loss) before tax: | 61,781 | 156,471
Tax: | ( 12,622 ) | ( 29,730 )
Profit(or loss) for the financial year: | 49,159 | 126,741

# VANGUARD SUPPORTED HOUSING CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 263,958 | 0
Cash at bank and in hand: |  | 149,752 | 235,184
Total current assets: |  | 413,710 | 235,184
Creditors: amounts falling due within one year: | 4 | ( 241,284 ) | ( 105,505 )
Net current assets (liabilities): |  | 172,426 | 129,679
Total assets less current liabilities: |  | 172,426 | 129,679
Total net assets (liabilities): |  | 172,426 | 129,679
Members' funds
Profit and loss account: |  | 172,426 | 129,679
Total members' funds: |  | 172,426 | 129,679

The notes form part of these financial statements

# VANGUARD SUPPORTED HOUSING 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.

This report was approved by the board of directors on 6 July 2026
and signed on behalf of the board by:

Name: Saghwat Hussain
Status: Director

The notes form part of these financial statements

# VANGUARD SUPPORTED HOUSING 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 Section 1A (Small Entities) of Financial Reporting Standard 102

# VANGUARD SUPPORTED HOUSING CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 23 | 23

# VANGUARD SUPPORTED HOUSING CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 263,958 | 0
Total | 263,958 | 0

# VANGUARD SUPPORTED HOUSING CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 41,429 | 18,130
Taxation and social security | 101,546 | 62,375
Other creditors | 98,309 | 25,000
Total | 241,284 | 105,505

# VANGUARD SUPPORTED HOUSING CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Loans to directors

During the year, the director provided loans of £Nil to the company. As at the balance sheet date, the company owed the director £9,500 (2023: £9,500) which is shown in Other Creditors due within one year.

# COMMUNITY INTEREST ANNUAL REPORT

### VANGUARD SUPPORTED HOUSING CIC

### Company Number: 12302935 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. The company provides supported housing to vulnerable adults in Birmingham. During the period 1/12/24 to 30/11/25 the company has benefited the community by providing a safe and supported environment in which vulnerable homeless adults can seek refuge where barriers to independant living can be addressed.Vanguard has expanded it's property portfolio to accommodate and support more individuals in need, especially local individuals experiencing food poverty.

Consultation with stakeholders

The company stakeholders are the service users. Staff are in constant contact with them to ensure they are engaged in their journey and benefiting from all aspects of the service.

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
6 July 2026

And signed on behalf of the board by:
Name: Saghwat Hussain
Status: Director