Companies House 15611284 2025-04-30 2025-04-30 2024-04-03 false iso4217:GBP xbrli:pure 15611284 2025-04-30 15611284 2024-04-03 2025-04-30 15611284 curr:PoundSterling 2024-04-03 2025-04-30 15611284 uk-bus:CompanyLimitedByGuarantee 2024-04-03 2025-04-30 15611284 uk-bus:FRS102 2024-04-03 2025-04-30 15611284 uk-bus:AuditExempt-NoAccountantsReport 2024-04-03 2025-04-30 15611284 uk-bus:FullAccounts 2024-04-03 2025-04-30 15611284 uk-bus:RegisteredOffice 2024-04-03 2025-04-30 15611284 uk-bus:Director1 2024-04-03 2025-04-30 15611284 uk-bus:Director2 2024-04-03 2025-04-30 15611284 uk-bus:Director3 2024-04-03 2025-04-30 15611284 uk-bus:Director4 2024-04-03 2025-04-30 15611284 uk-bus:Director5 2024-04-03 2025-04-30 15611284 uk-bus:Director6 2024-04-03 2025-04-30 15611284 uk-bus:Director7 2024-04-03 2025-04-30 15611284 uk-bus:Director8 2024-04-03 2025-04-30 15611284 uk-bus:Director9 2024-04-03 2025-04-30 15611284 uk-bus:Director10 2024-04-03 2025-04-30 15611284 uk-bus:Director11 2024-04-03 2025-04-30 15611284 uk-bus:Director12 2024-04-03 2025-04-30 15611284 uk-bus:Director13 2024-04-03 2025-04-30 15611284 uk-bus:Director14 2024-04-03 2025-04-30 15611284 uk-bus:Director15 2024-04-03 2025-04-30 15611284 uk-bus:Director16 2024-04-03 2025-04-30 15611284 uk-bus:Director17 2024-04-03 2025-04-30 15611284 uk-bus:Director18 2024-04-03 2025-04-30 15611284 uk-bus:Director19 2024-04-03 2025-04-30 15611284 uk-bus:Director20 2024-04-03 2025-04-30 15611284 uk-bus:Director21 2024-04-03 2025-04-30 15611284 uk-bus:CompanySecretary1 2024-04-03 2025-04-30 15611284 core:AfterOneYear 2025-04-30 15611284 core:WithinOneYear 2025-04-30 15611284 core:WithinOneYear 2024-04-03 2025-04-30 15611284 core:AfterOneYear 2025-04-30 15611284 core:AfterOneYear 2024-04-03 2025-04-30 15611284 core:ShareCapital 2025-04-30 15611284 core:SharePremium 2025-04-30 15611284 core:OtherReservesSubtotal 2025-04-30 15611284 core:RevaluationReserve 2025-04-30 15611284 core:RetainedEarningsAccumulatedLosses 2025-04-30 15611284 1 2024-04-03 2025-04-30 15611284 2 2024-04-03 2025-04-30 15611284 3 2024-04-03 2025-04-30 15611284 core:LandBuildings 2024-04-03 2025-04-30 15611284 core:LandBuildings 2025-04-30 15611284 core:PlantMachinery 2024-04-03 2025-04-30 15611284 core:PlantMachinery 2025-04-30 15611284 core:FurnitureFittingsToolsEquipment 2024-04-03 2025-04-30 15611284 core:FurnitureFittingsToolsEquipment 2025-04-30 15611284 core:OfficeEquipment 2024-04-03 2025-04-30 15611284 core:OfficeEquipment 2025-04-30 15611284 core:Vehicles 2024-04-03 2025-04-30 15611284 core:Vehicles 2025-04-30 15611284 core:NetGoodwill 2024-04-03 2025-04-30 15611284 core:NetGoodwill 2025-04-30 15611284 core:IntangibleAssetsOtherThanGoodwill 2024-04-03 2025-04-30 15611284 core:IntangibleAssetsOtherThanGoodwill 2025-04-30

# BERKSHIREFURS CIC

## Company limited by guarantee

## Company Registration Number:
15611284 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 3 April 2024

## End date: 30 April 2025

# BERKSHIREFURS CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# BERKSHIREFURS CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 April 2025
--- | ---
| £
Turnover: | 20 |
Gross profit(or loss): | 20
Administrative expenses: | ( 34 ) |
Operating profit(or loss): | (14)
Profit(or loss) before tax: | (14)
Profit(or loss) for the financial year: | (14)

# BERKSHIREFURS CIC

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 April 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 422 |
Total current assets: |  | 422
Net current assets (liabilities): |  | 422
Total assets less current liabilities: |  | 422
Total net assets (liabilities): |  | 422
Members' funds
Profit and loss account: |  | 422 |
Total members' funds: |  | 422

The notes form part of these financial statements

# BERKSHIREFURS CIC

## Balance sheet statements

For the year ending 30 April 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 1 January 2026
and signed on behalf of the board by:

Name: Thomas van der Elsen
Status: Director

The notes form part of these financial statements

# BERKSHIREFURS CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

# BERKSHIREFURS CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 April 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### BERKSHIREFURS CIC

### Company Number: 15611284 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

The company runs regular social events to furry, LGBTQ+ and Neurodivergent communities in and around Berkshire. Events had been running prior to the formation of the CIC in April 2024, and during the financial year events were run approximately every month. The social events empowered those to become more involved in their community, to be more social, and to pursue new hobbies and interests. Specifically: - we have had artists and authors from the communities attend the regular events to sell their home-made products and published books; - we have seen an increase in attendance, from an initial 40 attendees to around 75 attendees on average; we ran a stall at Reading Pride, to raise awareness of the activities we provide; and - we liaised with the organisers of Windsor and Eton's Pride event to discuss working together in future years

Consultation with stakeholders

The company’s stakeholders include the attendees of our events. After most events, we send out a survey to those that attended, to get feedback on their experiences, including how we could improve the events we organise. Our research shows that although a significant proportion of attendees are from Berkshire and surrounding counties, we do also attract some attendance from across the country. We have ensured that we hold our events that are easy to reach by car and public transport as a result, and increased information availability on reaching us (specifically recording a video on how to walk to the venue from the main railway station). No consultation has been held for other 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
1 January 2026

And signed on behalf of the board by:
Name: Thomas van der Elsen
Status: Director