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# COMMUNITY BEES CIC

## Company limited by guarantee

## Company Registration Number:
11837555 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# COMMUNITY BEES CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# COMMUNITY BEES CIC

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The directors shown below have held office during the whole of the period from
1 March 2025 to 28 February 2026

Sylvia Willison
Stuart Mottram
David Gray

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 March 2026

And signed on behalf of the board by:
Name: Sylvia Willison
Status: Director

# COMMUNITY BEES CIC

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 30,318 | 15,017
Investments: |  | 0 | 0
Total fixed assets: |  | 30,318 | 15,017
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 10,148 | 1,350
Cash at bank and in hand: |  | 59,676 | 40,429
Investments: |  | 0 | 0
Total current assets: |  | 69,824 | 41,779
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 10,196 ) | ( 5,352 )
Net current assets (liabilities): |  | 59,628 | 36,427
Total assets less current liabilities: |  | 89,946 | 51,444
Total net assets (liabilities): |  | 89,946 | 51,444
Members' funds
Profit and loss account: |  | 89,946 | 51,444
Total members' funds: |  | 89,946 | 51,444

The notes form part of these financial statements

# COMMUNITY BEES CIC

## Balance sheet statements

For the year ending 28 February 2026 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 March 2026
and signed on behalf of the board by:

Name: Sylvia Willison
Status: Director

The notes form part of these financial statements

# COMMUNITY BEES CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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 is reduced for estimated customer returns, rebates and other similar allowances.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery 15% Motor Vehicles 25% Fixtures & Fittings 15% Computer Equipment 33%

# COMMUNITY BEES CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 3 | 2

# COMMUNITY BEES CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 March 2025 |  | 1,814 | 5,235 | 2,221 | 27,600 | 36,870
Additions |  | 748 | 2,714 | 1,289 | 20,049 | 24,800
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2026 |  | 2,562 | 7,949 | 3,510 | 47,649 | 61,670
Depreciation |  |  |  |  |  |
At 1 March 2025 |  | 1,130 | 3,204 | 1,563 | 15,956 | 21,853
Charge for year |  | 215 | 712 | 649 | 7,923 | 9,499
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2026 |  | 1,345 | 3,916 | 2,212 | 23,879 | 31,352
Net book value |  |  |  |  |  |
At 28 February 2026 |  | 1,217 | 4,033 | 1,298 | 23,770 | 30,318
At 28 February 2025 |  | 684 | 2,031 | 658 | 11,644 | 15,017

# COMMUNITY BEES CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 10,148 | 0
Other debtors |  | 1,350
Total | 10,148 | 1,350

# COMMUNITY BEES CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Taxation and social security | 9,685 | 5,050
Other creditors | 511 | 302
Total | 10,196 | 5,352

# COMMUNITY INTEREST ANNUAL REPORT

### COMMUNITY BEES CIC

### Company Number: 11837555 (England and Wales)

### Year Ending: 28 February 2026

Company activities and impact

1 March 2025 – 28 February 2026 This year Community Bees has continued to be a lifeline for some of the most isolated people in our communities and rural areas Thanks to the dedication of our team and volunteers we have delivered support that truly changes lives What We Achieved 174 people supported with hoarding disorder and mental well being challenges 356 essential items donated through our Acts of Kindness program including bedding mattresses quilts carpets and more 6284 items saved from landfill through our clothing sales and donations 7459 books recycled via our community bookcases helping promote reading and reduce waste 2374 volunteer hours given with generosity compassion and commitment

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
16 March 2026

And signed on behalf of the board by:
Name: Sylvia Willison
Status: Director