BTG - BRIDGE THE GAP C.I.C.

Company limited by guarantee

Company Registration Number:
15400654 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

BTG - BRIDGE THE GAP C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Community Interest Report

BTG - BRIDGE THE GAP C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 13 months to 31 January 2025


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

The notes form part of these financial statements

BTG - BRIDGE THE GAP C.I.C.

Balance sheet statements

For the year ending 31 January 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.

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 30 October 2026
and signed on behalf of the board by:

Name: Janaya Alayna
Status: Director

The notes form part of these financial statements

BTG - BRIDGE THE GAP C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 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

BTG - BRIDGE THE GAP C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 13 months to 31 January 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

BTG - BRIDGE THE GAP C.I.C.

Company Number: 15400654 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

During the financial year ending 31 October 2026, BTG - Bridge The Gap C.I.C. remained in its initial development and preparation stage and had not yet commenced trading or delivered services directly to the community. Throughout this period, the company focused on establishing its foundations, developing its service pathways and planning initiatives designed to promote mental health, emotional wellbeing, education, social inclusion and community empowerment. Our planned activities include providing counselling, therapeutic interventions, mentoring and wellbeing support to individuals, children, young people and families experiencing emotional, educational and social challenges. We also intend to introduce women's support groups starting from November '26, community events and wellbeing workshops, creating safe and inclusive spaces for individuals to connect, develop confidence, share experiences and build supportive relationships. Looking ahead, BTG - Bridge The Gap C.I.C. aims to and has started to establish partnerships with local authorities, educational providers, children's residential services and community organisations to support disadvantaged and vulnerable children, young people and families. Our focus will be on improving access to alternative education, therapeutic support, mentoring and opportunities for personal development. Although no direct community services were delivered during this financial year, the preparatory work undertaken has helped establish the foundations for future community benefit. BTG - Bridge The Gap C.I.C. remains committed to its mission of bridging the gap between challenges and opportunities, reducing inequalities and empowering individuals and families to achieve positive and sustainable outcomes.

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
30 October 2026

And signed on behalf of the board by:
Name: Janaya Alayna
Status: Director