TBC BEDFORD CIC

Company limited by guarantee

Company Registration Number:
15584891 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 22 March 2024

End date: 31 March 2025

TBC BEDFORD CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

TBC BEDFORD CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025


£
Turnover: 16,792
Cost of sales: ( 90 )
Gross profit(or loss): 16,702
Administrative expenses: ( 15,323 )
Operating profit(or loss): 1,379
Profit(or loss) before tax: 1,379
Profit(or loss) for the financial year: 1,379

TBC BEDFORD CIC

Balance sheet

As at 31 March 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 1,559
Total current assets: 1,559
Creditors: amounts falling due within one year: 3 ( 1,118 )
Net current assets (liabilities): 441
Total assets less current liabilities: 441
Total net assets (liabilities): 441
Members' funds
Profit and loss account: 441
Total members' funds: 441

The notes form part of these financial statements

TBC BEDFORD CIC

Balance sheet statements

For the year ending 31 March 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 3 April 2025
and signed on behalf of the board by:

Name: Dharminder Chahal
Status: Director

The notes form part of these financial statements

TBC BEDFORD CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

TBC BEDFORD CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025
    Average number of employees during the period 3

TBC BEDFORD CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025
£
Trade creditors 1,118
Total 1,118

COMMUNITY INTEREST ANNUAL REPORT

TBC BEDFORD CIC

Company Number: 15584891 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

We organised a comic and book convention, featuring guests from the UK, Europe, and the USA. There were a variety of talks for people to attend, as well as being able to meet authors and comic creators. We worked closely with Bedford Central Library in order to facilitate the talks, and made them free to attend for the general public as well as those who had bought tickets to attend the convention. TBC Bedford also offered free tickets to some local schools in order to promote younger people attending the convention, especially those who might not have the means to do so without free entry.

Consultation with stakeholders

Our stakeholders are those who attended the convention. We discussed the convention with a small focus group of stakeholders, where we asked them about their experiences at the event and what we could do to improve. We will take their feedback into account when we next organise an event.

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
3 April 2025

And signed on behalf of the board by:
Name: Dharminder Chahal
Status: Director