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# 2 BM FACTORY CIC

## Company Registration Number:
14866432 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# 2 BM FACTORY CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# 2 BM FACTORY CIC

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

The company mentors young people, who are not attending school, it gives them an opportunity to develop skills through apprenticeships and workshops. We have been working with 5 local schools and have mentored 23 young people, providing support through the 8 workshops we have set up. We have also incorporated these workshops during half term. To date we have achieved 92% of the young adults back into full time education, where we still offer ongoing support

Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

Daryl Brown

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
31 October 2025

And signed on behalf of the board by:
Name: Daryl Brown
Status: Director

# 2 BM FACTORY CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 13 months to 31 May 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | ( 7,808 ) | ( 4,372 )
Gross profit(or loss): | (7,808) | (4,372)
Administrative expenses: | ( 1,008 ) | ( 405 )
Operating profit(or loss): | (8,816) | (4,777)
Profit(or loss) before tax: | (8,816) | (4,777)
Profit(or loss) for the financial year: | (8,816) | (4,777)

# 2 BM FACTORY CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 13 months to 31 May 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 100 | 100
Creditors: amounts falling due within one year: | 3 | ( 5,209 ) | ( 13,585 )
Net current assets (liabilities): |  | (5,209) | (13,585)
Total assets less current liabilities: |  | (5,109) | ( 13,485)
Total net assets (liabilities): |  | (5,109) | (13,485)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (5,209 ) | (13,585 )
Total Shareholders' funds: |  | ( 5,109 ) | (13,485)

The notes form part of these financial statements

# 2 BM FACTORY CIC

## Balance sheet statements

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

Name: Daryl Brown
Status: Director

The notes form part of these financial statements

# 2 BM FACTORY CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# 2 BM FACTORY CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 13 months to 31 May 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# 2 BM FACTORY CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 13 months to 31 May 2024
--- | --- | ---
| £ | £
Other creditors | 5,209 | 13,585
Total | 5,209 | 13,585

# COMMUNITY INTEREST ANNUAL REPORT

### 2 BM FACTORY CIC

### Company Number: 14866432 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

The company mentors young people, who are not attending school, it gives them an opportunity to develop skills through apprenticeships and workshops. We have been working with 5 local schools and have mentored 23 young people, providing support through the 8 workshops we have set up. We have also incorporated these workshops during half term. To date we have achieved 92% of the young adults back into full time education, where we still offer ongoing support

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
31 October 2025

And signed on behalf of the board by:
Name: Daryl Brown
Status: Director