BEAWITCHING COMMUNITIES CIC

Company limited by guarantee

Company Registration Number:
14740989 (England and Wales)

Unaudited statutory accounts for the year ended 18 December 2025

Period of accounts

Start date: 1 April 2025

End date: 18 December 2025

BEAWITCHING COMMUNITIES CIC

Contents of the Financial Statements

for the Period Ended 18 December 2025

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

BEAWITCHING COMMUNITIES CIC

Profit And Loss Account

for the Period Ended 18 December 2025

18 December 2025 31 March 2025


£

£
Turnover: 165 425
Cost of sales: ( 8 )
Gross profit(or loss): 165 417
Administrative expenses: ( 296 ) ( 1,169 )
Operating profit(or loss): (131) (752)
Profit(or loss) before tax: (131) (752)
Profit(or loss) for the financial year: (131) (752)

BEAWITCHING COMMUNITIES CIC

Balance sheet

As at 18 December 2025

Notes 18 December 2025 31 March 2025


£

£
Current assets
Cash at bank and in hand: 0 225
Total current assets: 0 225
Net current assets (liabilities): 0 225
Total assets less current liabilities: 0 225
Creditors: amounts falling due after more than one year: 3 ( 1,080 ) ( 976 )
Total net assets (liabilities): (1,080) (751)
Members' funds
Profit and loss account: (1,080) ( 751)
Total members' funds: ( 1,080) (751)

The notes form part of these financial statements

BEAWITCHING COMMUNITIES CIC

Balance sheet statements

For the year ending 18 December 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 19 December 2025
and signed on behalf of the board by:

Name: Bea Goble
Status: Director

The notes form part of these financial statements

BEAWITCHING COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 18 December 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

    These statements are prepared on the break-up basis, they are not prepared on a going concern basis.

BEAWITCHING COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 18 December 2025

  • 2. Employees

    18 December 2025 31 March 2025
    Average number of employees during the period 4 4

BEAWITCHING COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 18 December 2025

3. Creditors: amounts falling due after more than one year note

18 December 2025 31 March 2025
£ £
Other creditors 1,080 976
Total 1,080 976

COMMUNITY INTEREST ANNUAL REPORT

BEAWITCHING COMMUNITIES CIC

Company Number: 14740989 (England and Wales)

Year Ending: 18 December 2025

Company activities and impact

Beawitching Communities continued to provide resources and information to reduce barriers to accessing healthcare for trans people in the UK. We saw a growth in traffic from 80,000 to 140,000 hits per month. Our resources were sourced in a metro article this year surrounding access to trans healthcare in the UK. Exposing our resources to a much wider audience. This further drove the increase in traffic to our resources, helping more transgender people in the UK make informed decisions around their healthcare and reducing their barriers to access through these resources. We have made the difficult decision to dissolve Beawitching Communities due to the lack of financial viability and resources from our directors to continue with this company. We completed a full asset transfer to Mermaids, our asset-locked body. This totaled £231.56. These funds will go towards mermaids mission "Providing the best quality information, support and empowerment to trans children and young people, families and professionals" In line with our mission as a company.

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
3 January 2026

And signed on behalf of the board by:
Name: Bea Goble
Status: Director