Companies House 14785686 2025-04-30 2025-04-30 2024-05-01 false iso4217:GBP xbrli:pure 14785686 2023-04-06 2024-04-30 14785686 2025-04-30 14785686 2024-05-01 2025-04-30 14785686 2024-04-30 14785686 curr:PoundSterling 2024-05-01 2025-04-30 14785686 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 14785686 uk-bus:FRS102 2024-05-01 2025-04-30 14785686 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14785686 uk-bus:FullAccounts 2024-05-01 2025-04-30 14785686 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 14785686 uk-bus:Director1 2024-05-01 2025-04-30 14785686 uk-bus:Director2 2024-05-01 2025-04-30 14785686 uk-bus:Director3 2024-05-01 2025-04-30 14785686 uk-bus:Director4 2024-05-01 2025-04-30 14785686 uk-bus:Director5 2024-05-01 2025-04-30 14785686 uk-bus:Director6 2024-05-01 2025-04-30 14785686 uk-bus:Director7 2024-05-01 2025-04-30 14785686 uk-bus:Director8 2024-05-01 2025-04-30 14785686 uk-bus:Director9 2024-05-01 2025-04-30 14785686 uk-bus:Director10 2024-05-01 2025-04-30 14785686 uk-bus:Director11 2024-05-01 2025-04-30 14785686 uk-bus:Director12 2024-05-01 2025-04-30 14785686 uk-bus:Director13 2024-05-01 2025-04-30 14785686 uk-bus:Director14 2024-05-01 2025-04-30 14785686 uk-bus:Director15 2024-05-01 2025-04-30 14785686 uk-bus:Director16 2024-05-01 2025-04-30 14785686 uk-bus:Director17 2024-05-01 2025-04-30 14785686 uk-bus:Director18 2024-05-01 2025-04-30 14785686 uk-bus:Director19 2024-05-01 2025-04-30 14785686 uk-bus:Director20 2024-05-01 2025-04-30 14785686 uk-bus:Director21 2024-05-01 2025-04-30 14785686 uk-bus:CompanySecretary1 2024-05-01 2025-04-30 14785686 core:AfterOneYear 2025-04-30 14785686 core:AfterOneYear 2024-04-30 14785686 core:WithinOneYear 2025-04-30 14785686 core:WithinOneYear 2024-04-30 14785686 core:WithinOneYear 2024-05-01 2025-04-30 14785686 core:AfterOneYear 2025-04-30 14785686 core:AfterOneYear 2024-04-30 14785686 core:AfterOneYear 2024-05-01 2025-04-30 14785686 core:ShareCapital 2025-04-30 14785686 core:ShareCapital 2024-04-30 14785686 core:SharePremium 2025-04-30 14785686 core:SharePremium 2024-04-30 14785686 core:OtherReservesSubtotal 2025-04-30 14785686 core:OtherReservesSubtotal 2024-04-30 14785686 core:RevaluationReserve 2025-04-30 14785686 core:RevaluationReserve 2024-04-30 14785686 core:RetainedEarningsAccumulatedLosses 2025-04-30 14785686 core:RetainedEarningsAccumulatedLosses 2024-04-30 14785686 1 2024-05-01 2025-04-30 14785686 2 2024-05-01 2025-04-30 14785686 3 2024-05-01 2025-04-30 14785686 core:LandBuildings 2024-05-01 2025-04-30 14785686 core:LandBuildings 2025-04-30 14785686 core:LandBuildings 2023-04-06 2024-04-30 14785686 core:LandBuildings 2024-04-30 14785686 core:PlantMachinery 2024-05-01 2025-04-30 14785686 core:PlantMachinery 2025-04-30 14785686 core:PlantMachinery 2023-04-06 2024-04-30 14785686 core:PlantMachinery 2024-04-30 14785686 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 14785686 core:FurnitureFittingsToolsEquipment 2025-04-30 14785686 core:FurnitureFittingsToolsEquipment 2023-04-06 2024-04-30 14785686 core:FurnitureFittingsToolsEquipment 2024-04-30 14785686 core:OfficeEquipment 2024-05-01 2025-04-30 14785686 core:OfficeEquipment 2025-04-30 14785686 core:OfficeEquipment 2023-04-06 2024-04-30 14785686 core:OfficeEquipment 2024-04-30 14785686 core:Vehicles 2024-05-01 2025-04-30 14785686 core:Vehicles 2025-04-30 14785686 core:Vehicles 2023-04-06 2024-04-30 14785686 core:Vehicles 2024-04-30 14785686 core:NetGoodwill 2024-05-01 2025-04-30 14785686 core:NetGoodwill 2025-04-30 14785686 core:NetGoodwill 2023-04-06 2024-04-30 14785686 core:NetGoodwill 2024-04-30 14785686 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 14785686 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 14785686 core:IntangibleAssetsOtherThanGoodwill 2023-04-06 2024-04-30 14785686 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# BRIGHTER WAYS NORFOLK CIC

## Company limited by guarantee

## Company Registration Number:
14785686 (England and Wales)

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

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# BRIGHTER WAYS NORFOLK CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# BRIGHTER WAYS NORFOLK CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

The principal activity of the company is residential care activities

Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 30 April 2025

Mrs Lisa Marie Wise

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
12 September 2025

And signed on behalf of the board by:
Name: Mrs Lisa Marie Wise
Status: Director

# BRIGHTER WAYS NORFOLK CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 13 months to 30 April 2024
--- | --- | ---
| £ | £
Turnover: | 728,977 | 356,192
Cost of sales: | ( 647,438 ) | ( 289,666 )
Gross profit(or loss): | 81,539 | 66,526
Distribution costs: | 0 | 0
Administrative expenses: | ( 82,673 ) | ( 53,496 )
Other operating income: | 200 | 5,082
Operating profit(or loss): | (934) | 18,112
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (934) | 18,112
Tax: | 0 | 0
Profit(or loss) for the financial year: | (934) | 18,112

# BRIGHTER WAYS NORFOLK CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 13 months to 30 April 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 136,599 | 78,303
Investments: |  | 0 | 0
Total fixed assets: |  | 136,599 | 78,303
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 734 | 1,050
Cash at bank and in hand: |  | 72,933 | 36,775
Investments: |  | 0 | 0
Total current assets: |  | 73,667 | 37,825
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 193,088 ) | ( 98,016 )
Net current assets (liabilities): |  | (119,421) | (60,191)
Total assets less current liabilities: |  | 17,178 | 18,112
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): |  | 17,178 | 18,112
Members' funds
Profit and loss account: |  | 17,178 | 18,112
Total members' funds: |  | 17,178 | 18,112

The notes form part of these financial statements

# BRIGHTER WAYS NORFOLK 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 12 September 2025
and signed on behalf of the board by:

Name: Mrs Lisa Marie Wise
Status: Director

The notes form part of these financial statements

# BRIGHTER WAYS NORFOLK 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

  Turnover policy

  Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added rax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

  Tangible fixed assets depreciation policy

  Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

# BRIGHTER WAYS NORFOLK CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 13 months to 30 April 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BRIGHTER WAYS NORFOLK CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 | 75,372 |  | 16,750 |  |  | 92,122
Additions | 63,197 |  | 19,204 |  |  | 82,401
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 | 138,569 |  | 35,954 |  |  | 174,523
Depreciation |  |  |  |  |  |
At 1 May 2024 | 11,306 |  | 2,513 |  |  | 13,819
Charge for year | 19,089 |  | 5,016 |  |  | 24,105
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 | 30,395 |  | 7,529 |  |  | 37,924
Net book value |  |  |  |  |  |
At 30 April 2025 | 108,174 |  | 28,425 |  |  | 136,599
At 30 April 2024 | 64,066 |  | 14,237 |  |  | 78,303

# BRIGHTER WAYS NORFOLK CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 | 13 months to 30 April 2024
--- | --- | ---
| £ | £
Trade debtors | 651 | 911
Other debtors | 83 | 139
Total | 734 | 1,050

# BRIGHTER WAYS NORFOLK CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 13 months to 30 April 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 3,360 | 2,280
Other creditors | 189,728 | 95,736
Total | 193,088 | 98,016

# COMMUNITY INTEREST ANNUAL REPORT

### BRIGHTER WAYS NORFOLK CIC

### Company Number: 14785686 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Brighter Ways Norfolk have opened a 10 person and a 2 person supported Living service enabling these individuals with learning and physical disabilities to live independently in the community with support.

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
18 September 2025

And signed on behalf of the board by:
Name: Mrs Lisa Marie Wise
Status: Director