ORDER OF BARDS OVATES & DRUIDS CIC

Company limited by guarantee

Company Registration Number:
14689683 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 March 2024

End date: 28 February 2025

ORDER OF BARDS OVATES & DRUIDS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

ORDER OF BARDS OVATES & DRUIDS CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from
1 March 2024 to 28 February 2025

Mr Richard Philip Carr-Gomm
Director Mr David Martyn Smith
Ms Eimear Burke
Mrs Stephanie Carr-Gomm


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
7 August 2025

And signed on behalf of the board by:
Name: Director Mr David Martyn Smith
Status: Director

ORDER OF BARDS OVATES & DRUIDS CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 29,287 15,908
Cost of sales: ( 23,730 ) ( 11,186 )
Gross profit(or loss): 5,557 4,722
Administrative expenses: ( 7,350 ) ( 1,002 )
Operating profit(or loss): (1,793) 3,720
Profit(or loss) before tax: (1,793) 3,720
Tax: ( 707 )
Profit(or loss) for the financial year: (1,793) 3,013

ORDER OF BARDS OVATES & DRUIDS CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 4,596 7,340
Total current assets: 4,596 7,340
Net current assets (liabilities): 4,596 7,340
Total assets less current liabilities: 4,596 7,340
Creditors: amounts falling due after more than one year: 3 ( 3,376 ) ( 4,327 )
Total net assets (liabilities): 1,220 3,013
Members' funds
Profit and loss account: 1,220 3,013
Total members' funds: 1,220 3,013

The notes form part of these financial statements

ORDER OF BARDS OVATES & DRUIDS CIC

Balance sheet statements

For the year ending 28 February 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 7 August 2025
and signed on behalf of the board by:

Name: Director Mr David Martyn Smith
Status: Director

The notes form part of these financial statements

ORDER OF BARDS OVATES & DRUIDS CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

ORDER OF BARDS OVATES & DRUIDS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

ORDER OF BARDS OVATES & DRUIDS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 3,376 4,327
Total 3,376 4,327

ORDER OF BARDS OVATES & DRUIDS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Advanced Loan for Business Purposes.
£
Balance at 29 February 2024 1,984
Advances or credits made:
Advances or credits repaid:
Balance at 28 February 2025 1,984

COMMUNITY INTEREST ANNUAL REPORT

ORDER OF BARDS OVATES & DRUIDS CIC

Company Number: 14689683 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

We once more held two community gatherings for the Order at the Strode Theatre, Street, near Glastonbury where 300 members of the Order from all across the world were able to get together, bring friends, and meet each other, hold ceremony, and celebrate the Summer and Winter Solstices. With some of the profit from the Gatherings we donated to various tree charities. We also began to receive royalties for our courses.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

A £3000 payment was made to Eimear Burke only.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 August 2025

And signed on behalf of the board by:
Name: David Smith
Status: Director