BECALM FDN C.I.C.

Company limited by guarantee

Company Registration Number:
14833379 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

BECALM FDN C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2026

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

BECALM FDN C.I.C.

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Directors

The directors shown below have held office during the whole of the period from
1 May 2025 to 30 April 2026

Louis Pugh
 Martin Lee
 Nathaneal Peters
 Tyrone Pugh

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
8 October 2026

And signed on behalf of the board by:
Name: Louis Pugh
Status: Director

BECALM FDN C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2026

2026 2025


£
£
Turnover: 28,372 14,183
Cost of sales: ( 12,000 ) ( 2,052 )
Gross profit(or loss): 16,372 12,131
Administrative expenses: ( 17,847 ) ( 14,300 )
Operating profit(or loss): (1,475) (2,169)
Profit(or loss) before tax: (1,475) (2,169)
Tax: 0 0
Profit(or loss) for the financial year: (1,475) (2,169)

BECALM FDN C.I.C.

Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 72 421
Cash at bank and in hand: 16,905 2,811
Total current assets: 16,977 3,232
Creditors: amounts falling due within one year: 4 ( 20,035 ) ( 4,815 )
Net current assets (liabilities): (3,058) (1,583)
Total assets less current liabilities: (3,058) ( 1,583)
Total net assets (liabilities): (3,058) (1,583)
Members' funds
Profit and loss account: (3,058) ( 1,583)
Total members' funds: ( 3,058) (1,583)

The notes form part of these financial statements

BECALM FDN C.I.C.

Balance sheet statements

For the year ending 30 April 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 8 October 2026
and signed on behalf of the board by:

Name: Louis Pugh
Status: Director

The notes form part of these financial statements

BECALM FDN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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 a the fair value of the consideration received or receviable for goods supplied, net of discounts and Value Added Tax.

BECALM FDN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 1

BECALM FDN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Debtors

2026 2025
£ £
Trade debtors 298
Prepayments and accrued income 123
Other debtors 72
Total 72 421

BECALM FDN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 755 265
Accruals and deferred income 16,204 3,284
Other creditors 3,076 1,266
Total 20,035 4,815

COMMUNITY INTEREST ANNUAL REPORT

BECALM FDN C.I.C.

Company Number: 14833379 (England and Wales)

Year Ending: 30 April 2026

Company activities and impact

Becalm have worked closely with educational institutes, local authorities, parents and young people to aid childrens mental health. We work closely with children who can not access education and children who are in education but have barriers to learning and children in the care system. We provide children with a toolkit to aid regulation and coping strategies to aid their mental health, regulation and emotional wellbeing. We also run workshops in schools that young people have found beneficial. Our youth club in a deprived area of Reading is still ongoing, the youth club provides a safe place for children to socialise, learn new skills, develop friendships and have fun in a safe and inclusive environment. We have also ran a board game club for children who are neurodivergent. Surveys are completed by parents and the children themselves after sessions to ensure we’re continually meeting the communities and tailoring to their needs.

Consultation with stakeholders

The company works closely with councils, education institutions , parents, young people and the community. After our projects we consult parents and children to determine how we can improve our services and tailor to best suit young peoples needs.

Directors' remuneration

Director Louis Pugh received qualifying remuneration of £14,370. This included delivering sessions in and out of schools and holiday clubs as well as management of the company including strategic planning, management, and growth. This is considered below market value. No other remuneration was received by the non-executive directors.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 October 2026

And signed on behalf of the board by:
Name: Louis Pugh
Status: Director