Make Your Mark B&D CIC

Active11879031Health & social workIncorporated 13 Mar 2019 · Barking

Director’s Report Make Your Mark B&D CIC For the year ended 31 March 2025 The director presents the report together with the un audited micro-entity accounts of the company for the year ended 31 March 2025. Principal Activities The principal activities of the company during the year were the delivery of community-based services and programmes supporting children, young people, and families, in line with the company’s community interest objectives. Review of the Year During the financial year ended 31 March 2025, the company generated income of £31,195 from services provided. Total expenditure for the year amounted to £29,678, resulting in a surplus of £1,517 before tax. The company reduced its level of activity and ceased trading in August 2025. Future Developments This set of accounts represents the second final accounts of the company. The director intends to complete all statutory and tax obligations and then proceed with the closure of the company. Directors The director who served during the year was: Bobbie-Jo Muir Company Policy on Disabled Employees The company is committed to equal opportunities and gives full and fair consideration to applications for employment from disabled persons, having regard to their particular aptitudes and abilities. Existing employees who become disabled are supported to continue in employment wherever practicable. Political and Charitable Donations The company made no political or charitable donations during the financial year. Off-Balance Sheet Arrangements The company had no off-balance sheet arrangements during the year. Small Company Provisions The company qualifies as a micro-entity under section 384A of the Companies Act 2006. The accounts have been prepared in accordance with the micro-entity provisions. Approved by the director and signed on behalf of the board Name: Bobbie-Jo Melaine Muir Position: Director Date:11/01/26

Revenue

£31k

▲ +499.9% vs prior ~12m period

Profit after tax

£1k

Margin 4.9%

Employees

5

▲ +66.7% vs prior ~12m period

Net assets

£0

Total assets £0

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Mar 2020
Not available
Mar 2021
Not available
Mar 2022
£0
Mar 2023
£0
Mar 2024
£5k
Mar 2025
£31k▲ +499.9%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025£31k▲ +499.9%£2k5£0
31 Mar 2024£5k—£5363£0
31 Mar 2023£0—£00£0
31 Mar 2022£0—£03£0
31 Mar 2021———8£0
31 Mar 2020———3£0

Latest available figures

Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£31k
Gross profit
£31k
Operating profit
£2k
Profit before tax
£2k
Profit after tax
£1k

Balance sheet

Total assets
£0
Cash
£0
Total liabilities
£0
Net assets
£0
Revenue per employee
£6k

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