BEE INCLUSIVE CIC

Company limited by guarantee

Company Registration Number:
12164262 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

BEE INCLUSIVE CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BEE INCLUSIVE CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 30,668 25,427
Total current assets: 30,668 25,427
Net current assets (liabilities): 30,668 25,427
Total assets less current liabilities: 30,668 25,427
Creditors: amounts falling due after more than one year: 3 ( 26,255 ) ( 27,508 )
Total net assets (liabilities): 4,413 (2,081)
Members' funds
Profit and loss account: 4,413 ( 2,081)
Total members' funds: 4,413 (2,081)

The notes form part of these financial statements

BEE INCLUSIVE CIC

Balance sheet statements

For the year ending 31 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.

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 21 May 2026
and signed on behalf of the board by:

Name: R J Followes
Status: Director

The notes form part of these financial statements

BEE INCLUSIVE CIC

Notes to the Financial Statements

for the Period Ended 31 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

    Turnover policy

    Income and expenses are included in the financial statements as they become receivable or due.

    Other accounting policies

    Cash and cash equivalents Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

BEE INCLUSIVE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 6 6

BEE INCLUSIVE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

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

2025 2024
£ £
Other creditors 26,255 27,508
Total 26,255 27,508

COMMUNITY INTEREST ANNUAL REPORT

BEE INCLUSIVE CIC

Company Number: 12164262 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Bee Inclusive CIC provides inclusive, accessible social opportunities for children and young people with Special Educational Needs and Disabilities (SEND). Our activities reduce isolation, improve wellbeing, and enable participation in community life. During the year, activities have included: - Trampoline park sessions (e.g. Jump Xtreme) - Outdoor activities such as kayaking and tubing - Farm-based experiences (Emily’s Mini Farm, alpaca visits) - Creative sessions including arts, crafts and exhibitions - ‘Pizza and Paint a Pot’ sessions - Delivery of Holiday Activities and Food (HAF) programmes - Early years groups and Imagination Bay sessions - SEND-friendly haircuts - Sensory room access and hire These activities supported approximately 1,950 children and young people to access inclusive social opportunities. Our work has benefited the community by reducing social isolation, improving confidence and wellbeing, and supporting families to access safe and inclusive experiences.

Consultation with stakeholders

Key stakeholders include children and young people with SEND, parent carers, and partner organisations. We regularly engage with families through feedback following activities, informal discussions, and ongoing communication. Feedback is used to shape activities, improve accessibility, and develop new opportunities in response to need.

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
21 May 2026

And signed on behalf of the board by:
Name: Rochelle Followes
Status: Director