BFC MEMORIAL GARDEN CO. C.I.C.

Company limited by guarantee

Company Registration Number:
11311053 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

BFC MEMORIAL GARDEN CO. C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BFC MEMORIAL GARDEN CO. C.I.C.

Balance sheet

As at 30 June 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 14,043 12,563
Investments:   0 0
Total current assets: 14,043 12,563
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 323 ) ( 500 )
Net current assets (liabilities): 13,720 12,063
Total assets less current liabilities: 13,720 12,063
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 13,720 12,063
Members' funds
Profit and loss account: 13,720 12,063
Total members' funds: 13,720 12,063

The notes form part of these financial statements

BFC MEMORIAL GARDEN CO. C.I.C.

Balance sheet statements

For the year ending 30 June 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 23 October 2025
and signed on behalf of the board by:

Name: Clive Holt
Status: Director

The notes form part of these financial statements

BFC MEMORIAL GARDEN CO. C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

    Other accounting policies

    Accounting convention Cash and equivalents Financial instruments

BFC MEMORIAL GARDEN CO. C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

BFC MEMORIAL GARDEN CO. C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 123
Accruals and deferred income 200 500
Total 323 500

COMMUNITY INTEREST ANNUAL REPORT

BFC MEMORIAL GARDEN CO. C.I.C.

Company Number: 11311053 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

During the period the company has developed and maintained a memorial garden to be used as a focal point for fans to pay their respects and spread ashes of loved ones. The development of this land in conjunction with Burnley Borough Council, Burnley Football Club, Burnley Former Players Association and Burnley FC in the Community along with the various Burnley Supporters groups, is one that would bring the entire Burnley FC family together in the name of one cause, would strengthen the clubs standing within the local area and wider community and would also help regenerate a piece of unattended land.

Consultation with stakeholders

Discussions have been held throughout the year with Burnley Borough Council, Burnley Football Club, Burnley Former Players Association and Burnley FC in the Community along with the various Burnley Supporters groups to get feedback on the project.

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
23 October 2025

And signed on behalf of the board by:
Name: Clive Holt
Status: Director