BROUGHTON PARK COMMUNITY SERVICES C.I.C.

Company limited by guarantee

Company Registration Number:
10469078 (England and Wales)

Unaudited statutory accounts for the year ended 30 August 2025

Period of accounts

Start date: 31 August 2024

End date: 30 August 2025

BROUGHTON PARK COMMUNITY SERVICES C.I.C.

Contents of the Financial Statements

for the Period Ended 30 August 2025

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

BROUGHTON PARK COMMUNITY SERVICES C.I.C.

Profit And Loss Account

for the Period Ended 30 August 2025

2025 2024


£
£
Turnover: 77,700 66,492
Cost of sales: ( 68,651 ) ( 63,522 )
Gross profit(or loss): 9,049 2,970
Administrative expenses: ( 5,372 ) ( 3,738 )
Operating profit(or loss): 3,677 (768)
Profit(or loss) before tax: 3,677 (768)
Profit(or loss) for the financial year: 3,677 (768)

BROUGHTON PARK COMMUNITY SERVICES C.I.C.

Balance sheet

As at 30 August 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 5,188 633
Total current assets: 5,188 633
Net current assets (liabilities): 5,188 633
Total assets less current liabilities: 5,188 633
Creditors: amounts falling due after more than one year: 3 ( 878 )
Accruals and deferred income: ( 1,020 ) ( 1,020 )
Total net assets (liabilities): 3,290 (387)
Members' funds
Profit and loss account: 3,290 ( 387)
Total members' funds: 3,290 (387)

The notes form part of these financial statements

BROUGHTON PARK COMMUNITY SERVICES C.I.C.

Balance sheet statements

For the year ending 30 August 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 27 May 2026
and signed on behalf of the board by:

Name: A S Topperman
Status: Director

The notes form part of these financial statements

BROUGHTON PARK COMMUNITY SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 August 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

BROUGHTON PARK COMMUNITY SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 5

BROUGHTON PARK COMMUNITY SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 August 2025

3. Creditors: amounts falling due after more than one year note

2025
£
Other creditors 878
Total 878

COMMUNITY INTEREST ANNUAL REPORT

BROUGHTON PARK COMMUNITY SERVICES C.I.C.

Company Number: 10469078 (England and Wales)

Year Ending: 30 August 2025

Company activities and impact

Our early years setting cares for children in the local community enabling mothers to go to work knowing that their children are being looked after in a safe and caring environment, We follow the Early Year Foundation Stage (EYFS) curriculum ensuring that the children's learning, physical and emotional needs are met and promoted. Our qualified staff are caring and encourage each child to achieve their maximum potential in line with the Early year goals as set out in the EYFS.

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
27 May 2026

And signed on behalf of the board by:
Name: A S Topperman
Status: Director