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# BMC HOUSING C.I.C.

## Company limited by guarantee

## Company Registration Number:
15822392 (England and Wales)

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

## Period of accounts

## Start date: 5 July 2024

## End date: 31 July 2025

# BMC HOUSING C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# BMC HOUSING C.I.C.

## Profit And Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 July 2025
--- | ---
| £
Turnover: | 115,709 |
Cost of sales: | ( 25,857 ) |
Gross profit(or loss): | 89,852
Administrative expenses: | ( 90,702 ) |
Operating profit(or loss): | (850)
Profit(or loss) before tax: | (850)
Profit(or loss) for the financial year: | (850)

# BMC HOUSING C.I.C.

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 79,905 |
Cash at bank and in hand: |  | 840 |
Total current assets: |  | 80,745
Creditors: amounts falling due within one year: | 4 | ( 81,595 ) |
Net current assets (liabilities): |  | (850)
Total assets less current liabilities: |  | (850)
Total net assets (liabilities): |  | (850)
Members' funds
Profit and loss account: |  | (850) |
Total members' funds: |  | ( 850)

The notes form part of these financial statements

# BMC HOUSING C.I.C.

## Balance sheet statements

For the year ending 31 July 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 6 March 2026
and signed on behalf of the board by:

Name: Tatenda Billy CHINAKA
Status: Director

The notes form part of these financial statements

# BMC HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract c

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years

# BMC HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 0 |

# BMC HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Debtors

| 13 months to 31 July 2025
--- | ---
| £
Other debtors | 79,905 |
Total | 79,905

# BMC HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 13 months to 31 July 2025
--- | ---
| £
Other creditors | 81,595 |
Total | 81,595

# COMMUNITY INTEREST ANNUAL REPORT

### BMC HOUSING C.I.C.

### Company Number: 15822392 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

During the financial year, the company commenced trading and began delivering activities in line with its stated purpose of supporting individuals experiencing homelessness, poverty, and housing instability. The company directly supported by facilitating access to accommodation and providing practical support to improve their living situations. This included engaging with individuals facing housing difficulties and working to secure more stable living arrangements. As a result of these activities, approximately 80% of individuals supported were able to achieve improved housing stability or maintain their accommodation during the period. This has contributed to reducing the immediate risk of homelessness and improving the overall wellbeing of beneficiaries. The company’s work continues to support vulnerable individuals in moving towards more secure and sustainable living arrangements within the community, in accordance with its community interest objectives.

Consultation with stakeholders

The company’s stakeholders include individuals experiencing homelessness or housing difficulties, local housing providers and landlords, and members of the local community involved in supporting vulnerable individuals. The directors have developed the company’s approach based on direct engagement with individuals facing housing challenges, as well as ongoing discussions with housing providers and landlords to better understand local housing needs and availability. This has helped shape the company’s focus on providing stable living environments for those in need. The CIC engages with beneficiaries through regular communication and informal discussions to understand their circumstances and the type of support required. Feedback from individuals accessing support has highlighted the importance of stability, affordability, and responsive assistance. In response to this feedback, the company has focused on facilitating access to suitable accommodation and maintaining a flexible, person-centred approach to support. Engagement with landlords and housing providers has also informed how the company identifies and secures accommodation opportunities. The CIC will continue to gather feedback from stakeholders to improve its services and ensure its activities remain aligned with its community interest objectives.

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
6 March 2026

And signed on behalf of the board by:
Name: Tatenda Billy CHINAKA
Status: Director