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# BRISTOL EASTERN EUROPEAN COMMUNITY CIC

## Company limited by guarantee

## Company Registration Number:
16005344 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 8 October 2024

## End date: 31 October 2025

# BRISTOL EASTERN EUROPEAN COMMUNITY CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# BRISTOL EASTERN EUROPEAN COMMUNITY CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 2,524 |
Cost of sales: | 0 |
Gross profit(or loss): | 2,524
Distribution costs: | 0 |
Administrative expenses: | ( 13,391 ) |
Other operating income: | 0 |
Operating profit(or loss): | (10,867)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (10,867)
Tax: | 0 |
Profit(or loss) for the financial year: | (10,867)

# BRISTOL EASTERN EUROPEAN COMMUNITY CIC

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 24,955 |
Total current assets: |  | 24,955
Creditors: amounts falling due within one year: | 3 | ( 35,822 ) |
Net current assets (liabilities): |  | (10,867)
Total assets less current liabilities: |  | (10,867)
Total net assets (liabilities): |  | (10,867)
Members' funds
Profit and loss account: |  | (10,867) |
Total members' funds: |  | ( 10,867)

The notes form part of these financial statements

# BRISTOL EASTERN EUROPEAN COMMUNITY CIC

## Balance sheet statements

For the year ending 31 October 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 6 May 2026
and signed on behalf of the board by:

Name: Monika Hanczaruk
Status: Director

The notes form part of these financial statements

# BRISTOL EASTERN EUROPEAN COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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

# BRISTOL EASTERN EUROPEAN COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 0 |

# BRISTOL EASTERN EUROPEAN COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 13 months to 31 October 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 35,822 |
Total | 35,822

# COMMUNITY INTEREST ANNUAL REPORT

### BRISTOL EASTERN EUROPEAN COMMUNITY CIC

### Company Number: 16005344 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During the financial year, Bristol Eastern European Community CIC worked to support the Eastern European community in Bristol and the surrounding area. The company’s activities focused on providing community support, information, guidance and assistance to individuals and families, helping them access local services, understand available support and feel more connected within the community. The company also worked to promote integration, reduce isolation and support community wellbeing. Although the organisation was still in its early stage of activity during this financial year, its work was carried out for the benefit of the community and in line with its community interest objectives. As the company generated a financial loss for the year, no surplus was distributed and all resources were used or retained for the company’s community purposes.

Consultation with stakeholders

During the financial year, the company engaged with members of the local Eastern European community, including individuals and families who may benefit from the organisation’s activities and support services. Consultation took place through informal discussions, community engagement and direct communication with community members to better understand local needs and challenges. Feedback received helped the company identify areas where support, guidance and community-focused activities would be most beneficial. The company used this feedback to help shape its objectives and planned activities in order to provide services that are relevant and beneficial to the community it serves.

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
6 May 2026

And signed on behalf of the board by:
Name: Monika Hanczaruk
Status: Director