Companies House 09651047 2025-03-31 2025-03-31 2024-04-01 false iso4217:GBP xbrli:pure 09651047 2023-04-01 2024-03-31 09651047 2025-03-31 09651047 2024-04-01 2025-03-31 09651047 2024-03-31 09651047 curr:PoundSterling 2024-04-01 2025-03-31 09651047 uk-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 09651047 uk-bus:FRS102 2024-04-01 2025-03-31 09651047 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09651047 uk-bus:FullAccounts 2024-04-01 2025-03-31 09651047 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 09651047 uk-bus:Director1 2024-04-01 2025-03-31 09651047 uk-bus:Director2 2024-04-01 2025-03-31 09651047 uk-bus:Director3 2024-04-01 2025-03-31 09651047 uk-bus:Director4 2024-04-01 2025-03-31 09651047 uk-bus:Director5 2024-04-01 2025-03-31 09651047 uk-bus:Director6 2024-04-01 2025-03-31 09651047 uk-bus:Director7 2024-04-01 2025-03-31 09651047 uk-bus:Director8 2024-04-01 2025-03-31 09651047 uk-bus:Director9 2024-04-01 2025-03-31 09651047 uk-bus:Director10 2024-04-01 2025-03-31 09651047 uk-bus:Director11 2024-04-01 2025-03-31 09651047 uk-bus:Director12 2024-04-01 2025-03-31 09651047 uk-bus:Director13 2024-04-01 2025-03-31 09651047 uk-bus:Director14 2024-04-01 2025-03-31 09651047 uk-bus:Director15 2024-04-01 2025-03-31 09651047 uk-bus:Director16 2024-04-01 2025-03-31 09651047 uk-bus:Director17 2024-04-01 2025-03-31 09651047 uk-bus:Director18 2024-04-01 2025-03-31 09651047 uk-bus:Director19 2024-04-01 2025-03-31 09651047 uk-bus:Director20 2024-04-01 2025-03-31 09651047 uk-bus:Director21 2024-04-01 2025-03-31 09651047 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 09651047 core:AfterOneYear 2025-03-31 09651047 core:AfterOneYear 2024-03-31 09651047 core:WithinOneYear 2025-03-31 09651047 core:WithinOneYear 2024-03-31 09651047 core:WithinOneYear 2024-04-01 2025-03-31 09651047 core:AfterOneYear 2025-03-31 09651047 core:AfterOneYear 2024-03-31 09651047 core:AfterOneYear 2024-04-01 2025-03-31 09651047 core:ShareCapital 2025-03-31 09651047 core:ShareCapital 2024-03-31 09651047 core:SharePremium 2025-03-31 09651047 core:SharePremium 2024-03-31 09651047 core:OtherReservesSubtotal 2025-03-31 09651047 core:OtherReservesSubtotal 2024-03-31 09651047 core:RevaluationReserve 2025-03-31 09651047 core:RevaluationReserve 2024-03-31 09651047 core:RetainedEarningsAccumulatedLosses 2025-03-31 09651047 core:RetainedEarningsAccumulatedLosses 2024-03-31 09651047 1 2024-04-01 2025-03-31 09651047 2 2024-04-01 2025-03-31 09651047 3 2024-04-01 2025-03-31 09651047 core:LandBuildings 2024-04-01 2025-03-31 09651047 core:LandBuildings 2025-03-31 09651047 core:LandBuildings 2023-04-01 2024-03-31 09651047 core:LandBuildings 2024-03-31 09651047 core:PlantMachinery 2024-04-01 2025-03-31 09651047 core:PlantMachinery 2025-03-31 09651047 core:PlantMachinery 2023-04-01 2024-03-31 09651047 core:PlantMachinery 2024-03-31 09651047 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 09651047 core:FurnitureFittingsToolsEquipment 2025-03-31 09651047 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 09651047 core:FurnitureFittingsToolsEquipment 2024-03-31 09651047 core:OfficeEquipment 2024-04-01 2025-03-31 09651047 core:OfficeEquipment 2025-03-31 09651047 core:OfficeEquipment 2023-04-01 2024-03-31 09651047 core:OfficeEquipment 2024-03-31 09651047 core:Vehicles 2024-04-01 2025-03-31 09651047 core:Vehicles 2025-03-31 09651047 core:Vehicles 2023-04-01 2024-03-31 09651047 core:Vehicles 2024-03-31 09651047 core:NetGoodwill 2024-04-01 2025-03-31 09651047 core:NetGoodwill 2025-03-31 09651047 core:NetGoodwill 2023-04-01 2024-03-31 09651047 core:NetGoodwill 2024-03-31 09651047 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 09651047 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 09651047 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 09651047 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# BARNSLEY HEALTHCARE FEDERATION (BHF) CIC

## Company limited by guarantee

## Company Registration Number:
09651047 (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

# BARNSLEY HEALTHCARE FEDERATION (BHF) CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# BARNSLEY HEALTHCARE FEDERATION (BHF) 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: | 3 | 503,115 | 503,115
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 503,115 | 503,115
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 503,115 | 503,115
Total assets less current liabilities: |  | 503,115 | 503,115
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): |  | 503,115 | 503,115
Members' funds
Profit and loss account: |  | 503,115 | 503,115
Total members' funds: |  | 503,115 | 503,115

The notes form part of these financial statements

# BARNSLEY HEALTHCARE FEDERATION (BHF) 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 20 March 2026
and signed on behalf of the board by:

Name: Dr M A Ghani
Status: Director

The notes form part of these financial statements

# BARNSLEY HEALTHCARE FEDERATION (BHF) 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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Other accounting policies

  Profit and loss account: The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

# BARNSLEY HEALTHCARE FEDERATION (BHF) CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# BARNSLEY HEALTHCARE FEDERATION (BHF) CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 503,115 | 503,115
Total | 503,115 | 503,115
Debtors due after more than one year: | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### BARNSLEY HEALTHCARE FEDERATION (BHF) CIC

### Company Number: 09651047 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Barnsley Healthcare Federation (BHF) CIC was dormant throughout the current period.

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
20 March 2026

And signed on behalf of the board by:
Name: Dr M A Ghani
Status: Director