BUTTERFLY HQ CIC

Company limited by guarantee

Company Registration Number:
15003344 (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

BUTTERFLY HQ CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BUTTERFLY HQ CIC

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Mrs LYNDSEY FOURACRE-REYNOLDS
Mrs SADIE JANE LIANNE FOURACRE-REYNOLDS
SIOBHAN LOUISE PRICE


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
28 April 2026

And signed on behalf of the board by:
Name: Mrs LYNDSEY FOURACRE-REYNOLDS
Status: Director

BUTTERFLY HQ CIC

Profit And Loss Account

for the Period Ended 31 July 2025

2025 13 months to 31 July 2024


£

£
Turnover: 5,050 1,461
Cost of sales: ( 1,859 ) ( 865 )
Gross profit(or loss): 3,191 596
Administrative expenses: ( 2,028 ) ( 1,190 )
Operating profit(or loss): 1,163 (594)
Profit(or loss) before tax: 1,163 (594)
Tax: ( 108 )
Profit(or loss) for the financial year: 1,055 (594)

BUTTERFLY HQ CIC

Balance sheet

As at 31 July 2025

Notes 2025 13 months to 31 July 2024


£

£
Current assets
Cash at bank and in hand: 6,969 74
Total current assets: 6,969 74
Creditors: amounts falling due within one year: 3 ( 6,508 ) ( 668 )
Net current assets (liabilities): 461 (594)
Total assets less current liabilities: 461 ( 594)
Total net assets (liabilities): 461 (594)
Members' funds
Profit and loss account: 461 ( 594)
Total members' funds: 461 (594)

The notes form part of these financial statements

BUTTERFLY HQ CIC

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

Name: Mrs LYNDSEY FOURACRE-REYNOLDS
Status: Director

The notes form part of these financial statements

BUTTERFLY HQ CIC

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

BUTTERFLY HQ CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 13 months to 31 July 2024
    Average number of employees during the period 3 3

BUTTERFLY HQ CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 31 July 2024
£ £
Trade creditors 660 240
Taxation and social security 108
Accruals and deferred income 5,000
Other creditors 740 428
Total 6,508 668

COMMUNITY INTEREST ANNUAL REPORT

BUTTERFLY HQ CIC

Company Number: 15003344 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

The company’s creative arts and wellbeing activities, centred on nature and creativity, have delivered meaningful benefits to the community during the financial year. By organising workshops, outdoor sessions, and creative programmes, the company has provided accessible opportunities for individuals to engage with nature while exploring artistic expression. These activities have supported mental health and wellbeing by offering calming, restorative experiences that help reduce stress, anxiety, and social isolation. Participants benefit from time spent outdoors combined with creative practices such as art, crafts, or mindfulness, which are widely associated with improved emotional resilience. The programmes have also encouraged community connection and inclusion. Group sessions bring together people from diverse backgrounds, helping to build relationships, reduce loneliness, and foster a sense of belonging. This is particularly valuable for individuals who may otherwise have limited access to wellbeing or creative opportunities. In addition, the focus on nature has helped raise environmental awareness and appreciation. By engaging directly with natural spaces, participants develop a stronger connection to the environment, which can encourage more sustainable behaviours and community stewardship of local green areas. Where activities involved partnerships with local artists, facilitators, or organisations, the company has also contributed to supporting the local creative economy. Overall, these initiatives have enhanced quality of life by improving wellbeing, strengthening social ties, and promoting both creativity and environmental engagement within the community.

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
28 April 2026

And signed on behalf of the board by:
Name: Mrs LYNDSEY FOURACRE-REYNOLDS
Status: Director