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# BUSH FARM COLLECTIVE CIC

## Company limited by guarantee

## Company Registration Number:
14005050 (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

# BUSH FARM COLLECTIVE CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Community Interest Report |

# BUSH FARM COLLECTIVE CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 25,500 | 25,500
Total current assets: |  | 25,500 | 25,500
Prepayments and accrued income: |  | 0 |
Net current assets (liabilities): |  | 25,500 | 25,500
Total assets less current liabilities: |  | 25,500 | 25,500
Provision for liabilities: |  | ( 25,500 ) | ( 25,500 )
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# BUSH FARM COLLECTIVE 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 19 August 2025
and signed on behalf of the board by:

Name: WATSON-YORKE, Dove
Status: Director

The notes form part of these financial statements

# BUSH FARM COLLECTIVE 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

# BUSH FARM COLLECTIVE 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

### BUSH FARM COLLECTIVE CIC

### Company Number: 14005050 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Bush Farm Collective CIC has had no trade over this financial year due to the barn facilities being condemned and delays in financial support and authorisation for work to be done on the site. Authorisation and funding has been secured for work to be performed in the financial year 2026.

Consultation with stakeholders

Our stakeholders include local schools, Brent residents, musicians, crafters, and artists. Feedback has been gathered through informal discussions, community meetings, and collaboration with partner organisations. This feedback has informed our priority to restore the barn to a functional state and provide more regular, safe community events.

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
19 August 2025

And signed on behalf of the board by:
Name: WATSON-YORKE, Dove
Status: Director