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# BTG - BRIDGE THE GAP C.I.C.

## Company limited by guarantee

## Company Registration Number:
15400654 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 9 January 2024

## End date: 31 January 2025

# BTG - BRIDGE THE GAP C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Additional notes |
Community Interest Report |

# BTG - BRIDGE THE GAP C.I.C.

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 January 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 2 |
Total current assets: |  | 2
Net current assets (liabilities): |  | 2
Total assets less current liabilities: |  | 2
Total net assets (liabilities): |  | 2
Members' funds
Profit and loss account: |  | 2 |
Total members' funds: |  | 2

The notes form part of these financial statements

# BTG - BRIDGE THE GAP C.I.C.

## Balance sheet statements

For the year ending 31 January 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 7 October 2025
and signed on behalf of the board by:

Name: Janaya Alayna
Status: Director

The notes form part of these financial statements

# BTG - BRIDGE THE GAP C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 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

# BTG - BRIDGE THE GAP C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 January 2025
  --- | ---
  Average number of employees during the period | 0 |

  The company has no employees during the year 9 January 2024 - 31 January 2025.

# COMMUNITY INTEREST ANNUAL REPORT

### BTG - BRIDGE THE GAP C.I.C.

### Company Number: 15400654 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

During the financial year, the company has not yet commenced formal trading or delivered activities directly under the CIC name. However, significant progress has been made in establishing the foundations necessary to achieve the organisation’s community benefit objectives. The directors have undertaken preparatory work including the development of programme frameworks to support youth empowerment and wellbeing, the formation of partnerships with local community organisations, and engagement with young people to identify key areas of need. In addition, members of the organisation have continued to contribute to community initiatives in an individual capacity, including volunteering, mentoring, and supporting local wellbeing activities, all of which align closely with the CIC’s stated social purpose. These preparatory and developmental activities have strengthened community relationships, increased awareness of the CIC’s mission, and positioned the organisation to deliver measurable and meaningful benefits to young people in the forthcoming financial year.

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
7 October 2025

And signed on behalf of the board by:
Name: Janaya Alayna
Status: Director