THE BRIDGE COMMUNITY SHOP C.I.C.

Company limited by guarantee

Company Registration Number:
15466611 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 5 February 2024

End date: 28 February 2025

THE BRIDGE COMMUNITY SHOP C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

THE BRIDGE COMMUNITY SHOP C.I.C.

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

Principal activities of the company

The objectives of The Bridge Community Shop shall be to support the needs of the community through provision of economically priced clothing and other items which may include monies if available, in the way of grants..



Directors

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

Mrs Margaret Derbyshire
Mrs Lindy Fieldsend
Mrs Dorothy Anne Kirbyshaw
Mrs Angela June Webster
Mrs Julie Wood
Mrs Pamela Helliwell
Mrs Catherine Blackbourn
Mr Brian Leslie Webster
Mrs Jean Woodcock
Mr Russell Lynam
Mrs Ann Hall


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
14 August 2025

And signed on behalf of the board by:
Name: Mrs Julie Wood
Status: Director

THE BRIDGE COMMUNITY SHOP C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2025

13 months to 28 February 2025


£
Turnover: 79,936
Cost of sales: ( 69,627 )
Gross profit(or loss): 10,309
Operating profit(or loss): 10,309
Profit(or loss) before tax: 10,309
Profit(or loss) for the financial year: 10,309

THE BRIDGE COMMUNITY SHOP C.I.C.

Balance sheet

As at 28 February 2025

Notes 13 months to 28 February 2025


£
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

THE BRIDGE COMMUNITY SHOP C.I.C.

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 14 August 2025
and signed on behalf of the board by:

Name: Mrs Julie Wood
Status: Director

The notes form part of these financial statements

THE BRIDGE COMMUNITY SHOP C.I.C.

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

THE BRIDGE COMMUNITY SHOP C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    13 months to 28 February 2025
    Average number of employees during the period 0

    We have no employees. All our staff are voluntary

COMMUNITY INTEREST ANNUAL REPORT

THE BRIDGE COMMUNITY SHOP C.I.C.

Company Number: 15466611 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

The company is run as a Charity Shop with all the proceeds going back into the community as grants. We accept applications 3 times a year from Community groups, with a bank account with at least 2 signature's and a set of rules/ constitution. Over the last year we gave 29 grants.

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
14 August 2025

And signed on behalf of the board by:
Name: Mrs Julie Wood
Status: Director