BREASON CARE SUPPORTED LIVING C.I.C.

Company limited by guarantee

Company Registration Number:
14261313 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

BREASON CARE SUPPORTED LIVING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

BREASON CARE SUPPORTED LIVING C.I.C.

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

Residential care activities for learning difficulties, mental health and substance abuse, residential care activities for the elderly and disabled and Other residential care activities not elsewhere classified.



Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

Sharon Tracey Bailey-Reason


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
1 April 2025

And signed on behalf of the board by:
Name: Sharon Tracey Bailey-Reason
Status: Director

BREASON CARE SUPPORTED LIVING C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 3,033 0
Cost of sales: ( 500 ) 0
Gross profit(or loss): 2,533 0
Administrative expenses: ( 16,425 ) 0
Operating profit(or loss): (13,892) 0
Profit(or loss) before tax: (13,892) 0
Profit(or loss) for the financial year: (13,892) 0

BREASON CARE SUPPORTED LIVING C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,533 0
Total current assets: 2,533 0
Creditors: amounts falling due within one year: 3 ( 16,425 )
Net current assets (liabilities): (13,892) 0
Total assets less current liabilities: (13,892) 0
Total net assets (liabilities): (13,892) 0
Members' funds
Profit and loss account: (13,892) 0
Total members' funds: ( 13,892) 0

The notes form part of these financial statements

BREASON CARE SUPPORTED LIVING C.I.C.

Balance sheet statements

For the year ending 31 July 2024 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 1 April 2025
and signed on behalf of the board by:

Name: Sharon Tracey Bailey-Reason
Status: Director

The notes form part of these financial statements

BREASON CARE SUPPORTED LIVING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

BREASON CARE SUPPORTED LIVING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BREASON CARE SUPPORTED LIVING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 479
Other creditors 15,946
Total 16,425

COMMUNITY INTEREST ANNUAL REPORT

BREASON CARE SUPPORTED LIVING C.I.C.

Company Number: 14261313 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The company operates in the residential care sector, providing a range of specialized services for individuals with varying care needs, We are dedicated to offering a safe and supportive living environment for vulnerable populations. Our primary focus areas include: Our team comprises dedicated professionals including caregivers, nurses, and support staff, who arc passionate about enhancing the overall well-being of our residents. We adhere to rigorous quality standards and regulatory guidelines to ensure the safety and welfare of our residents while their physical and health. At our core, we believe in a sense of community, dignity and respect within our residential care facilities. We work collaboratively with residents and their families to create a warm and inclusive atmosphere where individuals can thrive and lead fulfilling lives.

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
1 April 2025

And signed on behalf of the board by:
Name: Sharon Tracey Bailey-Reason
Status: Director