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# BOUNSEN C.I.C.

## Company limited by guarantee

## Company Registration Number:
15700018 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 2 May 2024

## End date: 31 May 2025

# BOUNSEN C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# BOUNSEN C.I.C.

Directors' report period ended 31 May 2025

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

Directors

The directors shown below have held office during the whole of the period from
2 May 2024 to 31 May 2025

V Holt
C Kelly

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
23 January 2026

And signed on behalf of the board by:
Name: C Kelly
Status: Director

# BOUNSEN C.I.C.

## Profit And Loss Account

for the Period Ended 31 May 2025

| 13 months to 31 May 2025
--- | ---
| £
Turnover: | 10,944 |
Cost of sales: | ( 6,886 ) |
Gross profit(or loss): | 4,058
Administrative expenses: | ( 780 ) |
Operating profit(or loss): | 3,278
Profit(or loss) before tax: | 3,278
Tax: | ( 623 ) |
Profit(or loss) for the financial year: | 2,655

# BOUNSEN C.I.C.

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 4,057 |
Total current assets: |  | 4,057
Creditors: amounts falling due within one year: | 3 | ( 1,403 ) |
Net current assets (liabilities): |  | 2,654
Total assets less current liabilities: |  | 2,654
Total net assets (liabilities): |  | 2,654
Members' funds
Profit and loss account: |  | 2,654 |
Total members' funds: |  | 2,654

The notes form part of these financial statements

# BOUNSEN C.I.C.

## Balance sheet statements

For the year ending 31 May 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 26 January 2026
and signed on behalf of the board by:

Name: C Kelly
Status: Director

The notes form part of these financial statements

# BOUNSEN C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 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

# BOUNSEN C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 2 |

# BOUNSEN C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 13 months to 31 May 2025
--- | ---
| £
Taxation and social security | 623 |
Accruals and deferred income | 780 |
Total | 1,403

# COMMUNITY INTEREST ANNUAL REPORT

### BOUNSEN C.I.C.

### Company Number: 15700018 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

During the year, the company ran exclusive stay-and-play sessions for children and adults with disabilities, together with their parents and carers. These sessions provided a safe and wel-coming environment where participants could enjoy physical activities, social interaction, and family engagement. The sessions were held during school half-term holidays to maximise accessibility for families. The company hired appropriate venues and all necessary equipment, including inflatable play items, to ensure a high-quality experience.

Consultation with stakeholders

During the year, the company ran exclusive stay-and-play sessions for children and adults with disabilities, along with their parents and carers. Consultation with stakeholders was carried out informally: the directors maintained direct communication with families attending the sessions and used their feedback to plan the timing and format of future events. This ensured that the sessions met the needs of the community we serve.

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
2 February 2026

And signed on behalf of the board by:
Name: Charlene Kelly
Status: Director