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# BHR BONAFIDE CIC

## Company limited by guarantee

## Company Registration Number:
15420087 (England and Wales)

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

## Period of accounts

## Start date: 17 January 2024

## End date: 31 January 2025

# BHR BONAFIDE CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Additional notes |
Community Interest Report |

# BHR BONAFIDE CIC

## Balance sheet

As at 31 January 2025

| Notes | 12 months to 31 January 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# BHR BONAFIDE CIC

## 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 15 October 2025
and signed on behalf of the board by:

Name: Theodore Tyrone Spencer
Status: Director

The notes form part of these financial statements

# BHR BONAFIDE CIC

## 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

# BHR BONAFIDE CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 12 months to 31 January 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### BHR BONAFIDE CIC

### Company Number: 15420087 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

An introduction to BHR Bonafide CIC began with educating members of the community on the many concerns we face regarding our nutrition along side the high level of local produce waste. Further explaining how free smoothies to local households/employees would help us tackle both issues, allowed us to begin to estimate the volume of produce needed from local businesses to support our agenda. The act of sharing information benefits the community as some members do not understand the catastrophic effect Covid-19 (Coronavirus) continues to have on our businesses, decision making and health. Further explaining how damaging the fast food market has become, BHR Bonafide CIC instructs the community to revert to shopping raw materials.

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
15 October 2025

And signed on behalf of the board by:
Name: Theodore Tyrone Spencer
Status: Director