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# BOURTON BUSINESS NETWORK CIC

## Company limited by guarantee

## Company Registration Number:
15716665 (England and Wales)

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

## Period of accounts

## Start date: 13 May 2024

## End date: 31 May 2025

# BOURTON BUSINESS NETWORK CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# BOURTON BUSINESS NETWORK CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 13 months to 31 May 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# BOURTON BUSINESS NETWORK CIC

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# BOURTON BUSINESS NETWORK CIC

## 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 7 February 2026
and signed on behalf of the board by:

Name: Andrew Pulham
Status: Director

The notes form part of these financial statements

# BOURTON BUSINESS NETWORK CIC

## 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

# BOURTON BUSINESS NETWORK CIC

## 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 | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### BOURTON BUSINESS NETWORK CIC

### Company Number: 15716665 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

The objects of the Company are to carry on activities which benefit the community and in particular without limitation to promote and envelope the interests of the organisations in Bourton-on-the-Water and surroundings by: Arranging funding, supporting and facilitating Bourton-on-the-Water business and community initiatives Arranging funding, supporting and operating the website www.bourtoninfo.com Bourton Business Network operated as a local business networking organisation during the financial year, providing regular opportunities for members to connect, collaborate and share expertise. The Network supported local enterprise by encouraging trade between members, promoting professional development, and strengthening relationships within the local business community, contributing positively to economic activity and community engagement in the area. The company had no income or expenditure during the financial year and therefore did not undertake any trading activity in the period.

Consultation with stakeholders

The stakeholders are: Andrew Pulham Andrew Lund-Yates Allan Hymers Donna Holland John Kerslake Kathryn Pulham Stakeholder meetings took place on the following dates with minutes taken, approved and issued: 21st June 2024 20th August 2024 14th October 2024 4th November 2024 2nd December 2024 24th February 2025 17th March 2025

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
7 February 2026

And signed on behalf of the board by:
Name: Andrew Pulham
Status: Director