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# BMC HOUSING C.I.C.

## Company limited by guarantee

## Company Registration Number:
15822392 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2025

## End date: 31 July 2026

# BMC HOUSING C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 July 2026

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

# BMC HOUSING C.I.C.

Directors' report period ended 31 July 2026

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

Principal activities of the company

The company’s principal activities during the year continued to be the provision of other accommodation and other social work activities without accommodation not elsewhere classified. In furtherance of its community interest objectives, the company provides affordable and supported accommodation for individuals and families in need of social housing, particularly vulnerable individuals, with the aim of promoting their wellbeing, independence and stability within the community. Directors The following persons served as directors during the year: Megan Chinaka Tatenda Billy Chinaka Small company provisions This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. This report was approved by the Board on the 14/08/2026 and signed on its behalf.

Directors

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

Tatenda Billy CHINAKA
Megan CHINAKA

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
14 August 2026

And signed on behalf of the board by:
Name: Tatenda Billy CHINAKA
Status: Director

# BMC HOUSING C.I.C.

## Profit And Loss Account

for the Period Ended 31 July 2026

| 2026 | 13 months to 31 July 2025
--- | --- | ---
| £ | £
Turnover: | 61,108 | 115,709
Cost of sales: | ( 3,066 ) | ( 25,857 )
Gross profit(or loss): | 58,042 | 89,852
Administrative expenses: | ( 58,161 ) | ( 90,701 )
Operating profit(or loss): | (119) | (849)
Profit(or loss) before tax: | (119) | (849)
Profit(or loss) for the financial year: | (119) | (849)

# BMC HOUSING C.I.C.

## Balance sheet

As at 31 July 2026

| Notes | 2026 | 13 months to 31 July 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 80,887 | 79,904
Cash at bank and in hand: |  | 1,624 | 840
Total current assets: |  | 82,511 | 80,744
Net current assets (liabilities): |  | 82,511 | 80,744
Total assets less current liabilities: |  | 82,511 | 80,744
Creditors: amounts falling due after more than one year: | 4 | ( 82,629 ) | ( 81,594 )
Accruals and deferred income: |  | ( 850 ) |
Total net assets (liabilities): |  | (968) | (850)
Members' funds
Profit and loss account: |  | (968) | ( 850)
Total members' funds: |  | ( 968) | (850)

The notes form part of these financial statements

# BMC HOUSING C.I.C.

## Balance sheet statements

For the year ending 31 July 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 14 August 2026
and signed on behalf of the board by:

Name: Tatenda Billy CHINAKA
Status: Director

The notes form part of these financial statements

# BMC HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Other accounting policies

  Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

# BMC HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2026

- ## 2. Employees

  | 2026 | 13 months to 31 July 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BMC HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 3. Debtors

| 2026 | 13 months to 31 July 2025
--- | --- | ---
| £ | £
Other debtors | 80,887 | 79,904
Total | 80,887 | 79,904

# BMC HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2026

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

| 2026 | 13 months to 31 July 2025
--- | --- | ---
| £ | £
Other creditors | 82,629 | 81,594
Total | 82,629 | 81,594

# COMMUNITY INTEREST ANNUAL REPORT

### BMC HOUSING C.I.C.

### Company Number: 15822392 (England and Wales)

### Year Ending: 31 July 2026

Company activities and impact

During the financial year, BMC Housing C.I.C. continued to pursue its community purpose by providing affordable and supported accommodation to individuals and families in need of housing support. The company’s activities are focused particularly on vulnerable individuals who may face difficulties in accessing or maintaining suitable accommodation. Through the provision of accommodation and associated support, the company aims to provide beneficiaries with a safe and stable living environment, helping to reduce housing insecurity and promote greater independence, wellbeing and stability. The company also provides practical support and guidance where appropriate to help individuals manage their circumstances and access relevant services within the community. These activities have contributed to the company’s wider objective of addressing social housing needs and supporting vulnerable members of the community. Any income generated by the company is applied towards continuing and developing its activities for the benefit of the community rather than for private gain.

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
14 August 2026

And signed on behalf of the board by:
Name: Tatenda Billy CHINAKA
Status: Director