BD ACTIVE CIC

Company limited by guarantee

Company Registration Number:
15712024 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 10 May 2024

End date: 31 May 2025

BD ACTIVE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

BD ACTIVE CIC

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director shown below has held office during the whole of the period from
10 May 2024 to 31 May 2025

JANGHIR 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
25 July 2025

And signed on behalf of the board by:
Name: JANGHIR HUSSAIN
Status: Director

BD ACTIVE CIC

Profit And Loss Account

for the Period Ended 31 May 2025

13 months to 31 May 2025


£
Turnover: 26,274
Cost of sales: ( 24,250 )
Gross profit(or loss): 2,024
Administrative expenses: ( 500 )
Operating profit(or loss): 1,524
Profit(or loss) before tax: 1,524
Tax: ( 291 )
Profit(or loss) for the financial year: 1,233

BD ACTIVE CIC

Balance sheet

As at 31 May 2025

Notes 13 months to 31 May 2025


£
Current assets
Cash at bank and in hand: 2,024
Total current assets: 2,024
Creditors: amounts falling due within one year: 3 ( 791 )
Net current assets (liabilities): 1,233
Total assets less current liabilities: 1,233
Total net assets (liabilities): 1,233
Members' funds
Profit and loss account: 1,233
Total members' funds: 1,233

The notes form part of these financial statements

BD ACTIVE CIC

Balance sheet statements

For the year ending 31 May 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 25 July 2025
and signed on behalf of the board by:

Name: JANGHIR HUSSAIN
Status: Director

The notes form part of these financial statements

BD ACTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

    Other accounting policies

    1Statutory information Bd Active Cic is a private company, limited by shares, registered in England and Wales, registration number 15712024. The registered office is 105 Leeds Road, Eccleshill, Bradford, BD2 3AZ, England. 2Compliance with accounting standards The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard. 3Accounting policies The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

BD ACTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    13 months to 31 May 2025
    Average number of employees during the period 0

BD ACTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Creditors: amounts falling due within one year note

13 months to 31 May 2025
£
Taxation and social security 291
Accruals and deferred income 500
Total 791

COMMUNITY INTEREST ANNUAL REPORT

BD ACTIVE CIC

Company Number: 15712024 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

BD Active CIC, based in Bradford, is a not-for-profit social enterprise dedicated to improving community health, fitness, and social wellbeing through sports, recreation education, and inclusive physical activity programs. Over the past financial year, our activities have made a measurable difference across a wide range of communities in the Bradford district. 1. Promoting Health and Physical Activity Delivered free and low-cost fitness sessions to underserved groups, including women, older adults, young people, and individuals from ethnic minority communities. weekly classes including multi-sport activities 2. Education Through Sport and Recreation Delivered sports-based educational workshops in schools and community centres, promoting teamwork, discipline, and healthy lifestyle habits among children and young people. Partnered with local schools and youth services to integrate physical literacy into extracurricular activities. Developed tailored coaching sessions to support personal development and mental wellbeing through sport. 3. Social Inclusion and Community Building Created safe, inclusive spaces where individuals from all backgrounds could engage in group activity, build confidence, and reduce social isolation. Supported integration of newly arrived migrant and refugee families into community life through welcoming, culturally sensitive sports activities. Facilitated community-led initiatives that encouraged peer support and volunteer-led coaching. 4. Economic Impact and Local Capacity Building Employed and trained local fitness instructors, community leaders, and youth workers to deliver services in a sustainable and culturally relevant way. Offered volunteering and skills development opportunities to local residents, building employability and creating a pathway into health and sports careers. All profits were reinvested into expanding access to community-based physical activity and supporting those facing financial or health barriers.

Consultation with stakeholders

BD Active CIC recognises the importance of engaging with stakeholders to ensure our services remain inclusive, relevant, and impactful. During the financial year, we actively consulted with a broad range of stakeholders whose input helped shape our programs and strategy. Who Our Stakeholders Are Our key stakeholders include: Local residents and service users (e.g. participants in our fitness and wellbeing programs) Community groups and local charities Bradford Council and public health teams Schools, youth organisations, and education providers Local fitness instructors, coaches, and volunteers NHS and health and wellbeing networks Funding bodies and grant providers How Stakeholders Have Been Consulted We used multiple methods to gather feedback and input, including: Community surveys at events and sessions to understand the needs and preferences of participants Feedback forms after fitness classes and workshops Focus groups with target groups such as women, older adults, and young people to discuss barriers to participation Regular meetings and communication with local authority representatives and partner organisations Ongoing conversations with staff, volunteers, and coaches for internal feedback and continuous improvement Actions Taken in Response to Feedback Increased provision of women-only sessions in response to cultural and privacy concerns raised by participants Introduced family-friendly and after-school programs following feedback from working parents and schools Expanded delivery to new venues in underserved areas where access was identified as a barrier Adapted sessions to be more inclusive, such as lower-impact options for older adults or those with long-term health conditions Developed multilingual promotional materials to improve outreach in Bradford’s diverse communities This ongoing stakeholder engagement ensures that BD Active CIC remains accountable, responsive, and community-led in everything we do.

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
29 July 2025

And signed on behalf of the board by:
Name: JANGHIR HUSSAIN
Status: Director