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# PLACEMAKING BRISTOL C.I.C.

## Company limited by guarantee

## Company Registration Number:
08834851 (England and Wales)

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

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# PLACEMAKING BRISTOL C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# PLACEMAKING BRISTOL C.I.C.

Directors' report period ended 31 January 2025

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

Directors

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

Mr Charles Leighton Patrick De Burca

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
29 October 2025

And signed on behalf of the board by:
Name: Mr Charles Leighton Patrick De Burca
Status: Director

# PLACEMAKING BRISTOL C.I.C.

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | ( 326 ) | ( 520 )
Gross profit(or loss): | (326) | (520)
Distribution costs: | 0 | 0
Administrative expenses: | ( 1,158 ) | ( 2,610 )
Other operating income: | 0 | 0
Operating profit(or loss): | (1,484) | (3,130)
Interest payable and similar charges: |  | 0
Profit(or loss) before tax: | (1,484) | (3,130)
Profit(or loss) for the financial year: | (1,484) | (3,130)

# PLACEMAKING BRISTOL C.I.C.

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Creditors: amounts falling due within one year: | 3 | ( 3,801 ) | ( 2,356 )
Net current assets (liabilities): |  | (3,801) | (2,317)
Total assets less current liabilities: |  | (3,801) | ( 2,317)
Total net assets (liabilities): |  | (3,801) | (2,317)
Members' funds
Profit and loss account: |  | (3,801) | ( 2,317)
Total members' funds: |  | ( 3,801) | (2,317)

The notes form part of these financial statements

# PLACEMAKING BRISTOL 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.

This report was approved by the board of directors on 29 October 2025
and signed on behalf of the board by:

Name: Mr Charles Leighton Patrick De Burca
Status: Director

The notes form part of these financial statements

# PLACEMAKING BRISTOL 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

# PLACEMAKING BRISTOL C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PLACEMAKING BRISTOL C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 3,801 | 2,356
Total | 3,801 | 2,356

# COMMUNITY INTEREST ANNUAL REPORT

### PLACEMAKING BRISTOL C.I.C.

### Company Number: 08834851 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

Place-Making Bristol CIC during this period has been working on stakeholder projects working on placemaking in deprived areas of Bristol working on capacity building the communities of interest with stakeholder events, capacity building community festivals to enable communities of interest to enjoy community activities and enable community cohesion and visibility. Enabling these communities to have an active part in the regeneration projects by capacity building these groups so they can lead the projects and enable them to run and lead the projects in the future Working with stakeholders enabling them to bring unused and underutilised buildings back to use All the projects within this period have grown and enabled communities of interest to develop and grow utilising funding streams to reinvest in the community to capacity build the next projects and soon.

Consultation with stakeholders

During this period many consultation events were run with various stakeholder groups and partners to develop project sand work in line with what the communities wanted. Resulting in the communities of interest are as being developed and many of the projects have developed to be self-sufficient which is a great result for the projects concern.

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
30 October 2025

And signed on behalf of the board by:
Name: Mr Charles Leighton Patrick De Burca
Status: Director