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# LIVE WELL IN BRAUNTON COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
12537325 (England and Wales)

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

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# LIVE WELL IN BRAUNTON COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# LIVE WELL IN BRAUNTON COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Mr Roger Paul Byrom
Dr Susanna Ruth Hill

The director shown below has held office during the period of
1 April 2025 to 28 March 2026

Dr Nicola Anne Relph

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: Mr Roger Paul Byrom
Status: Director

# LIVE WELL IN BRAUNTON COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 65,712 | 90,866
Cost of sales: | ( 54,838 ) | ( 75,547 )
Gross profit(or loss): | 10,874 | 15,319
Administrative expenses: | ( 8,804 ) | ( 10,333 )
Operating profit(or loss): | 2,070 | 4,986
Profit(or loss) before tax: | 2,070 | 4,986
Tax: | ( 59 ) |
Profit(or loss) for the financial year: | 2,011 | 4,986

# LIVE WELL IN BRAUNTON COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,052 | 1,306
Total fixed assets: |  | 1,052 | 1,306
Current assets
Cash at bank and in hand: |  | 52,465 | 65,346
Total current assets: |  | 52,465 | 65,346
Net current assets (liabilities): |  | 52,465 | 65,346
Total assets less current liabilities: |  | 53,517 | 66,652
Creditors: amounts falling due after more than one year: | 4 | ( 53,015 ) | ( 68,161 )
Total net assets (liabilities): |  | 502 | (1,509)
Members' funds
Profit and loss account: |  | 502 | ( 1,509)
Total members' funds: |  | 502 | (1,509)

The notes form part of these financial statements

# LIVE WELL IN BRAUNTON COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 March 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 24 June 2026
and signed on behalf of the board by:

Name: Mr Roger Paul Byrom
Status: Director

The notes form part of these financial statements

# LIVE WELL IN BRAUNTON COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 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

  Tangible fixed assets depreciation policy

  Fixtures & Fittings 25% Straight Line

# LIVE WELL IN BRAUNTON COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

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

# LIVE WELL IN BRAUNTON COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  |  | 3,098 |  |  | 3,098
Additions |  |  | 695 |  |  | 695
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  |  | 3,793 |  |  | 3,793
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  | 1,792 |  |  | 1,792
Charge for year |  |  | 949 |  |  | 949
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  |  | 2,741 |  |  | 2,741
Net book value |  |  |  |  |  |
At 31 March 2026 |  |  | 1,052 |  |  | 1,052
At 31 March 2025 |  |  | 1,306 |  |  | 1,306

# LIVE WELL IN BRAUNTON COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 53,015 | 68,161
Total | 53,015 | 68,161

# COMMUNITY INTEREST ANNUAL REPORT

### LIVE WELL IN BRAUNTON COMMUNITY INTEREST COMPANY

### Company Number: 12537325 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

Live Well in Braunton has continued its activities supporting the community, engaging the young and elderly, and created a community volunteering hub. It has been the instigator of creating a community garden, continued walking for health groups, as well as establishing a voluntary network.

Consultation with stakeholders

The Braunton Community. A stakeholder consultation is in progress.

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
8 July 2026

And signed on behalf of the board by:
Name: Roger Byrom
Status: Director