BIRMINGHAM SOCIAL & CULTURAL ORGANISATION (UK) CIC

Company limited by guarantee

Company Registration Number:
15140587 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

BIRMINGHAM SOCIAL & CULTURAL ORGANISATION (UK) CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

BIRMINGHAM SOCIAL & CULTURAL ORGANISATION (UK) CIC

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The principal activity of the company continues to be that of community and social activities.



Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Alak Chanda
 Shinko Das
 Sanjoy Sutradhar

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
24 June 2026

And signed on behalf of the board by:
Name: Alak Chanda
Status: Director

BIRMINGHAM SOCIAL & CULTURAL ORGANISATION (UK) CIC

Profit And Loss Account

for the Period Ended 30 September 2025

2025 13 months to 30 September 2024


£
£
Turnover: 18,936 15,053
Gross profit(or loss): 18,936 15,053
Administrative expenses: ( 18,456 ) ( 15,345 )
Operating profit(or loss): 480 (292)
Profit(or loss) before tax: 480 (292)
Profit(or loss) for the financial year: 480 (292)

BIRMINGHAM SOCIAL & CULTURAL ORGANISATION (UK) CIC

Balance sheet

As at 30 September 2025

Notes 2025 13 months to 30 September 2024


£
£
Current assets
Cash at bank and in hand: 1,075 128
Total current assets: 1,075 128
Creditors: amounts falling due within one year: 3 ( 467 ) ( 420 )
Net current assets (liabilities): 608 (292)
Total assets less current liabilities: 608 ( 292)
Total net assets (liabilities): 608 (292)
Members' funds
Profit and loss account: 608 ( 292)
Total members' funds: 608 (292)

The notes form part of these financial statements

BIRMINGHAM SOCIAL & CULTURAL ORGANISATION (UK) CIC

Balance sheet statements

For the year ending 30 September 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 24 June 2026
and signed on behalf of the board by:

Name: Alak Chanda
Status: Director

The notes form part of these financial statements

BIRMINGHAM SOCIAL & CULTURAL ORGANISATION (UK) CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Plant and Machinery - 20% per annum of cost Fixtures and Fittings - 20% per annum of cost Motor Vehicles - 25% per annum of cost The company held no tangible fixed assets during the year.

BIRMINGHAM SOCIAL & CULTURAL ORGANISATION (UK) CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 13 months to 30 September 2024
    Average number of employees during the period 0 0

BIRMINGHAM SOCIAL & CULTURAL ORGANISATION (UK) CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 30 September 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 467 420
Total 467 420

COMMUNITY INTEREST ANNUAL REPORT

BIRMINGHAM SOCIAL & CULTURAL ORGANISATION (UK) CIC

Company Number: 15140587 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

PART 1 - GENERAL DESCRIPTION OF THE COMPANY'S ACTIVITIES AND IMPACT The CIC carried on its activities for the benefit of the community. BIRMINGHAM SOCIAL & CULTURAL ORGANISATION (UK) CIC provided benefit to socially and economically deprived minority communities in Birmingham, where unemployment, poverty and social exclusion are very high. BIRMINGHAM SOCIAL & CULTURAL ORGANISATION (UK) CIC helped bring community harmony through the celebration of various arts and cultural events throughout the year. The company's activities included the following: 1. Cultural and social events 2. Youth motivation 3. Community services in respect of welfare and benefits 4. Career guidance 5. Family wellbeing 6. Training and education of children and adults

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
24 June 2026

And signed on behalf of the board by:
Name: Alak Chanda
Status: Director