Companies House 16112535 2025-12-31 2025-12-31 2024-12-02 false iso4217:GBP xbrli:pure 16112535 2025-12-31 16112535 2024-12-02 2025-12-31 16112535 curr:PoundSterling 2024-12-02 2025-12-31 16112535 uk-bus:PrivateLimitedCompanyLtd 2024-12-02 2025-12-31 16112535 uk-bus:FRS102 2024-12-02 2025-12-31 16112535 uk-bus:AuditExempt-NoAccountantsReport 2024-12-02 2025-12-31 16112535 uk-bus:FullAccounts 2024-12-02 2025-12-31 16112535 uk-bus:RegisteredOffice 2024-12-02 2025-12-31 16112535 uk-bus:Director1 2024-12-02 2025-12-31 16112535 uk-bus:Director2 2024-12-02 2025-12-31 16112535 uk-bus:Director3 2024-12-02 2025-12-31 16112535 uk-bus:Director4 2024-12-02 2025-12-31 16112535 uk-bus:Director5 2024-12-02 2025-12-31 16112535 uk-bus:Director6 2024-12-02 2025-12-31 16112535 uk-bus:Director7 2024-12-02 2025-12-31 16112535 uk-bus:Director8 2024-12-02 2025-12-31 16112535 uk-bus:Director9 2024-12-02 2025-12-31 16112535 uk-bus:Director10 2024-12-02 2025-12-31 16112535 uk-bus:Director11 2024-12-02 2025-12-31 16112535 uk-bus:Director12 2024-12-02 2025-12-31 16112535 uk-bus:Director13 2024-12-02 2025-12-31 16112535 uk-bus:Director14 2024-12-02 2025-12-31 16112535 uk-bus:Director15 2024-12-02 2025-12-31 16112535 uk-bus:Director16 2024-12-02 2025-12-31 16112535 uk-bus:Director17 2024-12-02 2025-12-31 16112535 uk-bus:Director18 2024-12-02 2025-12-31 16112535 uk-bus:Director19 2024-12-02 2025-12-31 16112535 uk-bus:Director20 2024-12-02 2025-12-31 16112535 uk-bus:Director21 2024-12-02 2025-12-31 16112535 uk-bus:CompanySecretary1 2024-12-02 2025-12-31 16112535 core:AfterOneYear 2025-12-31 16112535 core:WithinOneYear 2025-12-31 16112535 core:WithinOneYear 2024-12-02 2025-12-31 16112535 core:AfterOneYear 2025-12-31 16112535 core:AfterOneYear 2024-12-02 2025-12-31 16112535 core:ShareCapital 2025-12-31 16112535 core:SharePremium 2025-12-31 16112535 core:OtherReservesSubtotal 2025-12-31 16112535 core:RevaluationReserve 2025-12-31 16112535 core:RetainedEarningsAccumulatedLosses 2025-12-31 16112535 1 2024-12-02 2025-12-31 16112535 2 2024-12-02 2025-12-31 16112535 3 2024-12-02 2025-12-31 16112535 core:LandBuildings 2024-12-02 2025-12-31 16112535 core:LandBuildings 2025-12-31 16112535 core:PlantMachinery 2024-12-02 2025-12-31 16112535 core:PlantMachinery 2025-12-31 16112535 core:FurnitureFittingsToolsEquipment 2024-12-02 2025-12-31 16112535 core:FurnitureFittingsToolsEquipment 2025-12-31 16112535 core:OfficeEquipment 2024-12-02 2025-12-31 16112535 core:OfficeEquipment 2025-12-31 16112535 core:Vehicles 2024-12-02 2025-12-31 16112535 core:Vehicles 2025-12-31 16112535 core:NetGoodwill 2024-12-02 2025-12-31 16112535 core:NetGoodwill 2025-12-31 16112535 core:IntangibleAssetsOtherThanGoodwill 2024-12-02 2025-12-31 16112535 core:IntangibleAssetsOtherThanGoodwill 2025-12-31

# BRUNNERA CIC

## Company Registration Number:
16112535 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 2 December 2024

## End date: 31 December 2025

# BRUNNERA CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# BRUNNERA CIC

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The director shown below has held office during the whole of the period from
2 December 2024 to 31 December 2025

RUMUMA TERESA

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
22 June 2026

And signed on behalf of the board by:
Name: RUMUMA TERESA
Status: Director

# BRUNNERA CIC

## Profit And Loss Account

for the Period Ended 31 December 2025

| 13 months to 31 December 2025
--- | ---
| £
Turnover: | 4,025 |
Cost of sales: | 0 |
Gross profit(or loss): | 4,025
Distribution costs: | 0 |
Administrative expenses: | ( 4,421 ) |
Other operating income: | 0 |
Operating profit(or loss): | (396)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (396)
Tax: | 0 |
Profit(or loss) for the financial year: | (396)

# BRUNNERA CIC

## Balance sheet

As at 31 December 2025

| Notes | 13 months to 31 December 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 100 |
Cash at bank and in hand: |  | 125 |
Total current assets: |  | 225
Net current assets (liabilities): |  | 225
Total assets less current liabilities: |  | 225
Creditors: amounts falling due after more than one year: | 4 | ( 521 ) |
Total net assets (liabilities): |  | (296)
Capital and reserves
Called up share capital: |  | 100 |
Profit and loss account: |  | (396 ) |
Total Shareholders' funds: |  | ( 296 )

The notes form part of these financial statements

# BRUNNERA CIC

## Balance sheet statements

For the year ending 31 December 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 22 June 2026
and signed on behalf of the board by:

Name: RUMUMA TERESA
Status: Director

The notes form part of these financial statements

# BRUNNERA CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

# BRUNNERA CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

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

# BRUNNERA CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Debtors

| 13 months to 31 December 2025
--- | ---
| £
Other debtors | 100 |
Total | 100

# BRUNNERA CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 13 months to 31 December 2025
--- | ---
| £
Other creditors | 521 |
Total | 521

# COMMUNITY INTEREST ANNUAL REPORT

### BRUNNERA CIC

### Company Number: 16112535 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

Brunnera Sanctuary CIC is a Community of Interest Company with the sole purpose of providing facilities that aim to improve people's health, wellbeing, independence and inclusion of individuals living with learning disabilities, autism, physical disabilities, long-term health conditions and other members of the community who experience disadvantages or social exclusion.

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
22 June 2026

And signed on behalf of the board by:
Name: RUMUMA TERESA
Status: Director