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# JOB BRIDGE CIC

## Company limited by guarantee

## Company Registration Number:
15881675 (England and Wales)

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

## Period of accounts

## Start date: 6 August 2024

## End date: 31 August 2025

# JOB BRIDGE CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# JOB BRIDGE CIC

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 286 |
Total fixed assets: |  | 286
Current assets
Cash at bank and in hand: |  | 1,079 |
Total current assets: |  | 1,079
Creditors: amounts falling due within one year: | 4 | ( 313 ) |
Net current assets (liabilities): |  | 766
Total assets less current liabilities: |  | 1,052
Total net assets (liabilities): |  | 1,052
Members' funds
Profit and loss account: |  | 1,052 |
Total members' funds: |  | 1,052

The notes form part of these financial statements

# JOB BRIDGE CIC

## Balance sheet statements

For the year ending 31 August 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 8 October 2025
and signed on behalf of the board by:

Name: Wai Yan LAU
Status: Director

The notes form part of these financial statements

# JOB BRIDGE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# JOB BRIDGE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# JOB BRIDGE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 429 |  | 429
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  |  |  | 429 |  | 429
Depreciation |  |  |  |  |  |
Charge for year |  |  |  | 143 |  | 143
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  | 143 |  | 143
Net book value |  |  |  |  |  |
At 31 August 2025 |  |  |  | 286 |  | 286

# JOB BRIDGE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Creditors: amounts falling due within one year note

| 13 months to 31 August 2025
--- | ---
| £
Other creditors | 313 |
Total | 313

# COMMUNITY INTEREST ANNUAL REPORT

### JOB BRIDGE CIC

### Company Number: 15881675 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company provided the IT class training and free job searching consultation for the community.

Consultation with stakeholders

Stakeholders like the job seekers and domestic abuse victims they received our service

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
8 October 2025

And signed on behalf of the board by:
Name: Wai Yan LAU
Status: Director