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# BSIDES BRISTOL CIC

## Company limited by guarantee

## Company Registration Number:
11672149 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# BSIDES BRISTOL CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# BSIDES BRISTOL CIC

Directors' report period ended 30 November 2025

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

Directors

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

Adam Harrison
Cameron Johnson
Hazel Mcpherson
James Riley

The director shown below has held office during the period of
1 December 2024 to 4 August 2025

Colette King

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
11 August 2026

And signed on behalf of the board by:
Name: Adam Harrison
Status: Director

# BSIDES BRISTOL CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 30,481 | 40,723
Cost of sales: | ( 15,559 ) | ( 29,038 )
Gross profit(or loss): | 14,922 | 11,685
Administrative expenses: | ( 9,129 ) | ( 8,541 )
Operating profit(or loss): | 5,793 | 3,144
Interest receivable and similar income: | 2 | 41
Interest payable and similar charges: |  | ( 74 )
Profit(or loss) before tax: | 5,795 | 3,111
Tax: | ( 1,101 ) | ( 491 )
Profit(or loss) for the financial year: | 4,694 | 2,620

# BSIDES BRISTOL CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 15,968 | 9,526
Total current assets: |  | 15,968 | 9,526
Creditors: amounts falling due within one year: | 3 | ( 3,501 ) | ( 1,753 )
Net current assets (liabilities): |  | 12,467 | 7,773
Total assets less current liabilities: |  | 12,467 | 7,773
Total net assets (liabilities): |  | 12,467 | 7,773
Members' funds
Profit and loss account: |  | 12,467 | 7,773
Total members' funds: |  | 12,467 | 7,773

The notes form part of these financial statements

# BSIDES BRISTOL CIC

## Balance sheet statements

For the year ending 30 November 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 11 August 2026
and signed on behalf of the board by:

Name: Adam Harrison
Status: Director

The notes form part of these financial statements

# BSIDES BRISTOL CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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 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 is reduced for estimated customer returns, rebates and other similar allowances.

  Other accounting policies

  Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

# BSIDES BRISTOL CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BSIDES BRISTOL CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 1,101 | 493
Other creditors | 2,400 | 1,260
Total | 3,501 | 1,753

# COMMUNITY INTEREST ANNUAL REPORT

### BSIDES BRISTOL CIC

### Company Number: 11672149 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

BSides Bristol CIC ran a successful event in 2025, with over 400 attendees in person on the day, talks were recorded and made available for those who could not attend to view online. The event was well received by attendees, speakers and sponsors. Additionally, attendees at the in-person event raised approximately £3,950 for the events nominated charity.

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
11 August 2026

And signed on behalf of the board by:
Name: Adam Harrison
Status: Director