BASILDON BUSINESS LEADERS CIC

Company limited by guarantee

Company Registration Number:
15886793 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 8 August 2024

End date: 31 August 2025

BASILDON BUSINESS LEADERS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BASILDON BUSINESS LEADERS CIC

Directors' report period ended 31 August 2025

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

Principal activities of the company

The CIC did not have any activities during this financial year, it was dormant

Additional information

We have tried to submit the year end tax return now 3 times. Legal Statement Dormancy Statement The directors confirm that Basildon Business Leaders CIC was dormant throughout the financial year ended 31 August 2025, as defined in section 1169 of the Companies Act 2006. Audit Exemption – Section 477 For the financial year ended 31 August 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006, as it met the criteria for a dormant company. Members’ Consent – Section 475 In accordance with section 475 of the Companies Act 2006, the members have not required the company to obtain an audit of its financial statements for the financial year ended 31 August 2025. Directors’ Responsibilities The directors acknowledge their responsibilities under the Companies Act 2006 for ensuring that the company keeps adequate accounting records and prepares accounts that comply with the Act. Company Limited by Guarantee The company is limited by guarantee and does not have share capital.



Directors

The directors shown below have held office during the whole of the period from
8 August 2024 to 31 August 2025

Richard Willis
 David Barnes
 Kersti Harding

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
5 May 2026

And signed on behalf of the board by:
Name: David Barnes
Status: Director

BASILDON BUSINESS LEADERS CIC

Balance sheet

As at 31 August 2025

Notes 13 months to 31 August 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

BASILDON BUSINESS LEADERS CIC

Balance sheet statements

For the year ending 31 August 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.

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 5 May 2026
and signed on behalf of the board by:

Name: David Barnes
Status: Director

The notes form part of these financial statements

BASILDON BUSINESS LEADERS CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

BASILDON BUSINESS LEADERS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    13 months to 31 August 2025
    Average number of employees during the period 0

BASILDON BUSINESS LEADERS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Financial Commitments

For the financial year in question the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts. A private company that qualifies as small should also include the following statement on the Balance Sheet: These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.

COMMUNITY INTEREST ANNUAL REPORT

BASILDON BUSINESS LEADERS CIC

Company Number: 15886793 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

No Activity in this financial year

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
5 May 2026

And signed on behalf of the board by:
Name: David Barnes
Status: Director