BREASON CARE SUPPORTED LIVING C.I.C.

Company limited by guarantee

Company Registration Number:
14261313 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

BREASON CARE SUPPORTED LIVING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BREASON CARE SUPPORTED LIVING C.I.C.

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 508 2,533
Total current assets: 508 2,533
Creditors: amounts falling due within one year: 3 ( 23,580 ) ( 16,425 )
Net current assets (liabilities): (23,072) (13,892)
Total assets less current liabilities: (23,072) ( 13,892)
Total net assets (liabilities): (23,072) (13,892)
Members' funds
Profit and loss account: (23,072) ( 13,892)
Total members' funds: ( 23,072) (13,892)

The notes form part of these financial statements

BREASON CARE SUPPORTED LIVING 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.

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 29 April 2026
and signed on behalf of the board by:

Name: S T Bailey-Reason
Status: Director

The notes form part of these financial statements

BREASON CARE SUPPORTED LIVING 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

BREASON CARE SUPPORTED LIVING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

BREASON CARE SUPPORTED LIVING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 23,580 16,425
Total 23,580 16,425

COMMUNITY INTEREST ANNUAL REPORT

BREASON CARE SUPPORTED LIVING C.I.C.

Company Number: 14261313 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

The company operates in the residential care sector, providing a range of specialized services for individuals with varying care needs. We are dedicated to offering a safe and supportive living environment for vulnerable populations. Our primary focus areas include: Our team comprises dedicated professionals including caregivers, nurses, and support staff, who arc passionate about enhancing the overall well-being of our residents. We adhere to rigorous quality standards and regulatory guidelines to ensure the safety and welfare of our residents while their physical and health. At our core, we believe in a sense of community, dignity and respect within our residential care facilities. We work collaboratively with residents and their families to create a warm and inclusive atmosphere where individuals can thrive and lead fulfilling lives.

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
29 April 2026

And signed on behalf of the board by:
Name: S T Bailey-Reason
Status: Director