Companies House 13822298 2025-03-31 2025-03-31 2024-04-01 false iso4217:GBP xbrli:pure 13822298 2023-04-01 2024-03-31 13822298 2025-03-31 13822298 2024-04-01 2025-03-31 13822298 2024-03-31 13822298 curr:PoundSterling 2024-04-01 2025-03-31 13822298 uk-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 13822298 uk-bus:FRS102 2024-04-01 2025-03-31 13822298 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13822298 uk-bus:FullAccounts 2024-04-01 2025-03-31 13822298 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 13822298 uk-bus:Director1 2024-04-01 2025-03-31 13822298 uk-bus:Director2 2024-04-01 2025-03-31 13822298 uk-bus:Director3 2024-04-01 2025-03-31 13822298 uk-bus:Director4 2024-04-01 2025-03-31 13822298 uk-bus:Director5 2024-04-01 2025-03-31 13822298 uk-bus:Director6 2024-04-01 2025-03-31 13822298 uk-bus:Director7 2024-04-01 2025-03-31 13822298 uk-bus:Director8 2024-04-01 2025-03-31 13822298 uk-bus:Director9 2024-04-01 2025-03-31 13822298 uk-bus:Director10 2024-04-01 2025-03-31 13822298 uk-bus:Director11 2024-04-01 2025-03-31 13822298 uk-bus:Director12 2024-04-01 2025-03-31 13822298 uk-bus:Director13 2024-04-01 2025-03-31 13822298 uk-bus:Director14 2024-04-01 2025-03-31 13822298 uk-bus:Director15 2024-04-01 2025-03-31 13822298 uk-bus:Director16 2024-04-01 2025-03-31 13822298 uk-bus:Director17 2024-04-01 2025-03-31 13822298 uk-bus:Director18 2024-04-01 2025-03-31 13822298 uk-bus:Director19 2024-04-01 2025-03-31 13822298 uk-bus:Director20 2024-04-01 2025-03-31 13822298 uk-bus:Director21 2024-04-01 2025-03-31 13822298 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 13822298 core:AfterOneYear 2025-03-31 13822298 core:AfterOneYear 2024-03-31 13822298 core:WithinOneYear 2025-03-31 13822298 core:WithinOneYear 2024-03-31 13822298 core:WithinOneYear 2024-04-01 2025-03-31 13822298 core:AfterOneYear 2025-03-31 13822298 core:AfterOneYear 2024-03-31 13822298 core:AfterOneYear 2024-04-01 2025-03-31 13822298 core:ShareCapital 2025-03-31 13822298 core:ShareCapital 2024-03-31 13822298 core:SharePremium 2025-03-31 13822298 core:SharePremium 2024-03-31 13822298 core:OtherReservesSubtotal 2025-03-31 13822298 core:OtherReservesSubtotal 2024-03-31 13822298 core:RevaluationReserve 2025-03-31 13822298 core:RevaluationReserve 2024-03-31 13822298 core:RetainedEarningsAccumulatedLosses 2025-03-31 13822298 core:RetainedEarningsAccumulatedLosses 2024-03-31 13822298 1 2024-04-01 2025-03-31 13822298 2 2024-04-01 2025-03-31 13822298 3 2024-04-01 2025-03-31 13822298 core:LandBuildings 2024-04-01 2025-03-31 13822298 core:LandBuildings 2025-03-31 13822298 core:LandBuildings 2023-04-01 2024-03-31 13822298 core:LandBuildings 2024-03-31 13822298 core:PlantMachinery 2024-04-01 2025-03-31 13822298 core:PlantMachinery 2025-03-31 13822298 core:PlantMachinery 2023-04-01 2024-03-31 13822298 core:PlantMachinery 2024-03-31 13822298 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 13822298 core:FurnitureFittingsToolsEquipment 2025-03-31 13822298 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 13822298 core:FurnitureFittingsToolsEquipment 2024-03-31 13822298 core:OfficeEquipment 2024-04-01 2025-03-31 13822298 core:OfficeEquipment 2025-03-31 13822298 core:OfficeEquipment 2023-04-01 2024-03-31 13822298 core:OfficeEquipment 2024-03-31 13822298 core:Vehicles 2024-04-01 2025-03-31 13822298 core:Vehicles 2025-03-31 13822298 core:Vehicles 2023-04-01 2024-03-31 13822298 core:Vehicles 2024-03-31 13822298 core:NetGoodwill 2024-04-01 2025-03-31 13822298 core:NetGoodwill 2025-03-31 13822298 core:NetGoodwill 2023-04-01 2024-03-31 13822298 core:NetGoodwill 2024-03-31 13822298 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 13822298 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 13822298 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 13822298 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# PLYMOUTH ARMED FORCES & VETERANS BREAKFAST CLUB CIC

## Company limited by guarantee

## Company Registration Number:
13822298 (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

# PLYMOUTH ARMED FORCES & VETERANS BREAKFAST CLUB CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Community Interest Report |

# PLYMOUTH ARMED FORCES & VETERANS BREAKFAST CLUB 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: |  | 443 | 560
Investments: |  | 0 | 0
Total current assets: |  | 443 | 560
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 443 | 560
Total assets less current liabilities: |  | 443 | 560
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): |  | 443 | 560
Members' funds
Profit and loss account: |  | 443 | 560
Total members' funds: |  | 443 | 560

The notes form part of these financial statements

# PLYMOUTH ARMED FORCES & VETERANS BREAKFAST CLUB 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 February 2026
and signed on behalf of the board by:

Name: Natasha Mason
Status: Director

The notes form part of these financial statements

# PLYMOUTH ARMED FORCES & VETERANS BREAKFAST CLUB 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 Financial Reporting Standard 101

# PLYMOUTH ARMED FORCES & VETERANS BREAKFAST CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### PLYMOUTH ARMED FORCES & VETERANS BREAKFAST CLUB CIC

### Company Number: 13822298 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

The Plymouth Armed Forces and Veterans Breakfast Club exists to support current and former members of the armed forces and their families by reducing social isolation and improving wellbeing. during the period, the CIC provided regular breakfast meetings that offered a safe and welcoming space for veterans and serving personnel to meet, share experiences, and access peer support. these activities helped combat loneliness, promoted mental wellbeing, and encouraged social connection within the armed forces community. the CIC also signposted attendees to relevant support services, charities, and local organisations, helping individuals access further assistance when needed. The activities of the CIC have had a positive impact on the local veteran community in Plymouth by fostering camaraderie, inclusion, and mutual support.

Consultation with stakeholders

The CIC engaged with its stakeholders on an ongoing informal basis throughout the year. Stakeholders include Armed Forces personnel, veterans, family members, volunteer, and local support organisations. Feedback was gathered directly during regular breakfast meetings and through informal conversations. This feedback was used to shape the activities of the CIC, including meeting frequency, accessibility, and the type of support and signposting provided. The CIC also maintained links with other local armed forces and veterans organisations to ensure activities complemented existing support services and reflected the needs of the local community.

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
31 December 2025

And signed on behalf of the board by:
Name: Natasha Mason
Status: Director