BNA HOUSING CIC

Company limited by guarantee

Company Registration Number:
16047181 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 29 October 2024

End date: 31 October 2025

BNA HOUSING CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BNA HOUSING CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025


£
Turnover: 105,354
Gross profit(or loss): 105,354
Administrative expenses: ( 109,937 )
Operating profit(or loss): (4,583)
Profit(or loss) before tax: (4,583)
Profit(or loss) for the financial year: (4,583)

BNA HOUSING CIC

Balance sheet

As at 31 October 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 4,199
Total current assets: 4,199
Prepayments and accrued income: 11,076
Creditors: amounts falling due within one year: 3 ( 19,858 )
Net current assets (liabilities): (4,583)
Total assets less current liabilities: (4,583)
Total net assets (liabilities): (4,583)
Members' funds
Profit and loss account: (4,583)
Total members' funds: ( 4,583)

The notes form part of these financial statements

BNA HOUSING CIC

Balance sheet statements

For the year ending 31 October 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 20 August 2026
and signed on behalf of the board by:

Name: Yema Kadijattu Akinwande
Status: Director

The notes form part of these financial statements

BNA HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

BNA HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

BNA HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Creditors: amounts falling due within one year note

2025
£
Trade creditors 720
Other creditors 19,138
Total 19,858

COMMUNITY INTEREST ANNUAL REPORT

BNA HOUSING CIC

Company Number: 16047181 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

The primary aim of BNA HOUSING CIC is to address homelessness and housing exclusion among vulnerable adults who face barriers to securing accommodation through traditional channels, including individuals who may lack proof of income or experience difficulties accessing housing because of benefit-related restrictions. BNA HOUSING CIC had not accommodated any residents during the reporting period. Therefore, the community benefit achieved during the year was limited to preparatory progress towards establishing the intended service.

Consultation with stakeholders

The principle stakeholders are individuals with learning disabilities, autistic spectrum conditions (ASC) and enduring mental health needs throughout England.

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
20 August 2026

And signed on behalf of the board by:
Name: Yema Kadijattu Akinwande
Status: Director