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# BUILDING ARTS COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
06795304 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# BUILDING ARTS COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# BUILDING ARTS COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 112 | 1
Total fixed assets: |  | 112 | 1
Current assets
Cash at bank and in hand: |  | 156 | 215
Total current assets: |  | 156 | 215
Creditors: amounts falling due within one year: | 4 | ( 215 ) | ( 215 )
Net current assets (liabilities): |  | (59) | 0
Total assets less current liabilities: |  | 53 | 1
Creditors: amounts falling due after more than one year: | 5 | ( 7,004 ) | ( 7,008 )
Total net assets (liabilities): |  | (6,951) | (7,007)
Members' funds
Profit and loss account: |  | (6,951) | ( 7,007)
Total members' funds: |  | ( 6,951) | (7,007)

The notes form part of these financial statements

# BUILDING ARTS COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 January 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.

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 30 June 2026
and signed on behalf of the board by:

Name: Dr. R. van Schie
Status: Director

The notes form part of these financial statements

# BUILDING ARTS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 January 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

# BUILDING ARTS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BUILDING ARTS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2025 |  | 6,810 |  |  |  | 6,810
Additions |  | 223 |  |  |  | 223
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2026 |  | 7,033 |  |  |  | 7,033
Depreciation |  |  |  |  |  |
At 1 February 2025 |  | 6,809 |  |  |  | 6,809
Charge for year |  | 112 |  |  |  | 112
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2026 |  | 6,921 |  |  |  | 6,921
Net book value |  |  |  |  |  |
At 31 January 2026 |  | 112 |  |  |  | 112
At 31 January 2025 |  | 1 |  |  |  | 1

# BUILDING ARTS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 January 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 215 | 215
Total | 215 | 215

# BUILDING ARTS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 January 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 7,004 | 7,008
Total | 7,004 | 7,008

# COMMUNITY INTEREST ANNUAL REPORT

### BUILDING ARTS COMMUNITY INTEREST COMPANY

### Company Number: 06795304 (England and Wales)

### Year Ending: 31 January 2026

Company activities and impact

Construction and decor modifications were made to clients’ homes to make them more user friendly and environmentally sustainable to a high specification. Rainwater collection systems are increasingly popular. The number of clients continues to increase. We have continued doing Permaculture garden work with a local Garden Designer. Gardens are an essential part of Permaculture in connecting people to their natural environments and optimising them to mental health and to support wildlife and domestic food production. We have added responsible house clearance to service our clients, who appreciate the re-cycling and re-use aspects. We are using our home as a working example to broaden public knowledge about environmentally sustainable solutions to everyday living by hosting Airbnb guests. Our carbon impact, energy and water costs are considerably lower than average due to the equipment and lifestyle that we have implemented. We have been actively supporting the local environmental causes, raising the issues with the local population.

Consultation with stakeholders

The stakeholders are predominantly the individuals and organisations that are our clients. Each client’s needs are assessed as part of the consultancy service. Evaluation of the impact of projects is recorded and monitored anecdotally and in terms of business turnover. We are actively approaching prospective clients, and continuing to support our existing ones. New opportunities and developments are constantly being sought. Consultations on converting existing homes to Eco homes, green roofs, sustainable housing and permaculture implementations.

Directors' remuneration

Dr. R van Schie £0 Ms. J Carter £1,400

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 June 2026

And signed on behalf of the board by:
Name: Dr. R. Van Schie
Status: Director