MAKE YOUR MARK B&D CIC

Company limited by guarantee

Company Registration Number:
11879031 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

MAKE YOUR MARK B&D CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

MAKE YOUR MARK B&D CIC

Directors' report period ended 31 March 2025

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

Principal activities of the company

Director’s Report Make Your Mark B&D CIC For the year ended 31 March 2025 The director presents the report together with the un audited micro-entity accounts of the company for the year ended 31 March 2025. Principal Activities The principal activities of the company during the year were the delivery of community-based services and programmes supporting children, young people, and families, in line with the company’s community interest objectives. Review of the Year During the financial year ended 31 March 2025, the company generated income of £31,195 from services provided. Total expenditure for the year amounted to £29,678, resulting in a surplus of £1,517 before tax. The company reduced its level of activity and ceased trading in August 2025. Future Developments This set of accounts represents the second final accounts of the company. The director intends to complete all statutory and tax obligations and then proceed with the closure of the company. Directors The director who served during the year was: Bobbie-Jo Muir Company Policy on Disabled Employees The company is committed to equal opportunities and gives full and fair consideration to applications for employment from disabled persons, having regard to their particular aptitudes and abilities. Existing employees who become disabled are supported to continue in employment wherever practicable. Political and Charitable Donations The company made no political or charitable donations during the financial year. Off-Balance Sheet Arrangements The company had no off-balance sheet arrangements during the year. Small Company Provisions The company qualifies as a micro-entity under section 384A of the Companies Act 2006. The accounts have been prepared in accordance with the micro-entity provisions. Approved by the director and signed on behalf of the board Name: Bobbie-Jo Melaine Muir Position: Director Date:11/01/26

Political and charitable donations

Make Your Mark B&D CIC made no political or charitable donations during the financial year.

Company policy on disabled employees

Make Your Mark B&D CIC is committed to equal opportunities and gives full and fair consideration to applications for employment from disabled persons, having regard to their particular aptitudes and abilities. Existing employees who become disabled are supported to continue in employment wherever practicable.



Directors

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

Bobbie-Jo Muir

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
10 January 2026

And signed on behalf of the board by:
Name: Bobbie-Jo Muir
Status: Director

MAKE YOUR MARK B&D CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 31,195 0
Cost of sales: 0 0
Gross profit(or loss): 31,195 0
Distribution costs: 0
Administrative expenses: ( 29,678 ) 0
Other operating income: 0
Operating profit(or loss): 1,517 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,517 0
Tax: ( 288 ) 0
Profit(or loss) for the financial year: 1,229 0

MAKE YOUR MARK B&D CIC

Balance sheet

As at 31 March 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: 0
Investments:   0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
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): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

MAKE YOUR MARK B&D CIC

Balance sheet statements

For the year ending 31 March 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 10 January 2026
and signed on behalf of the board by:

Name: Bobbie-Jo Muir
Status: Director

The notes form part of these financial statements

MAKE YOUR MARK B&D CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover represents income from services provided during the year and is recognised when the service is delivered.

MAKE YOUR MARK B&D CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 3

COMMUNITY INTEREST ANNUAL REPORT

MAKE YOUR MARK B&D CIC

Company Number: 11879031 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The principal activities of the company were the delivery of community-based services and programmes supporting children, young people, and families in line with its community interest objectives.

Consultation with stakeholders

Our organisation engaged informally with stakeholders, including community partners and service users, as part of its ongoing delivery and review of activities.

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
10 January 2026

And signed on behalf of the board by:
Name: Bobbie-Jo Muir
Status: Director