ACTIVE MINDS BRADFORD C.I.C.

Company limited by guarantee

Company Registration Number:
15528424 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

ACTIVE MINDS BRADFORD C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

ACTIVE MINDS BRADFORD C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2026

2026 2025


£
£
Turnover: 13,581 40,563
Cost of sales: ( 4,391 ) ( 28,605 )
Gross profit(or loss): 9,190 11,958
Operating profit(or loss): 9,190 11,958
Profit(or loss) before tax: 9,190 11,958
Profit(or loss) for the financial year: 9,190 11,958

ACTIVE MINDS BRADFORD C.I.C.

Balance sheet

As at 28 February 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 9,190 0
Investments:   0
Total current assets: 9,190 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 9,190 0
Total assets less current liabilities: 9,190 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 9,190 0
Members' funds
Profit and loss account: 9,190 0
Total members' funds: 9,190 0

The notes form part of these financial statements

ACTIVE MINDS BRADFORD C.I.C.

Balance sheet statements

For the year ending 28 February 2026 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 29 May 2026
and signed on behalf of the board by:

Name: Asma Perveen
Status: Director

The notes form part of these financial statements

ACTIVE MINDS BRADFORD C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 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

ACTIVE MINDS BRADFORD C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ACTIVE MINDS BRADFORD C.I.C.

Company Number: 15528424 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

During the period March 2025 – Feb 2026 Active Minds Bradford C.I.C continued to build the existing work delivered on the previous year. From March 2025 -Feb 2026 delivered the following: Mental Health Workshops Womens Peer Group Support Project addressing Violence against women and girls ESOL for health sessions for women We have been able to target the most affected and needy, all projects have been impactful for the communities we serve in the following ways Reduced isolation, increased confidence, learned new skills, new friendships, broken down cultural barriers, worked together.

Consultation with stakeholders

Our stakeholders include service users; commissioners; staff, volunteers, residents and wider community. We offer a range of formal and inform methods for feedback for continuous improvement of existing services and to develop new services. Community meetings Focus groups Stakeholder meetings Suggestion box Session evaluation forms

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 May 2026

And signed on behalf of the board by:
Name: Asma Perveen
Status: Director