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# MIKE LAWRENCE CIC

## Company limited by guarantee

## Company Registration Number:
15605922 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 30 March 2024

## End date: 31 March 2025

# MIKE LAWRENCE CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Community Interest Report |

# MIKE LAWRENCE CIC

## Balance sheet

As at 31 March 2025

| Notes | 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

# MIKE LAWRENCE CIC

## Balance sheet statements

For the year ending 31 March 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 11 March 2026
and signed on behalf of the board by:

Name: Mike Lawrence
Status: Director

The notes form part of these financial statements

# MIKE LAWRENCE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 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

# MIKE LAWRENCE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### MIKE LAWRENCE CIC

### Company Number: 15605922 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

During the financial year the company carried out a limited number of activities focused on supporting women experiencing vulnerability, trauma, and mental health challenges. The company delivered a Mental Health First Aid training session for a group of workers supporting women within the community. These workers provide support to women involved in local craft activities and community-based projects. The training helped increase awareness of mental health, improve confidence in recognising signs of distress, and equip participants with practical skills to support individuals experiencing emotional or psychological difficulties. The company also supported an organisation working with women who have experienced abuse and who may also be experiencing mental health challenges. The training and support provided aimed to strengthen the capacity of frontline workers and volunteers to respond safely and compassionately to those in need. Although activity during the year was limited, the work undertaken contributed to improving mental health awareness, strengthening community support networks, and supporting organisations working directly with vulnerable women.

Consultation with stakeholders

During the financial year the company engaged with its key stakeholders, including community organisations supporting vulnerable women and the frontline workers who attended the Mental Health First Aid training session. These organisations work directly with women experiencing abuse, trauma, and mental health challenges. Consultation took place through informal discussions with these organisations and participants before and during the training sessions. Feedback highlighted the importance of improving confidence among frontline workers in recognising signs of mental distress and responding appropriately. In response to this feedback, the company focused its activity on delivering Mental Health First Aid training to help strengthen the ability of workers and volunteers to support women experiencing mental health difficulties. The company continues to engage with community organisations to better understand local needs and identify opportunities to provide further support and education in the future.

Directors' remuneration

The director received remuneration during the financial year for professional services delivered through the CIC. This included delivering Mental Health First Aid training and wellbeing support services for organisations supporting vulnerable women in the community. The remuneration reflects payment for the director’s time, expertise and delivery of training activities.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 March 2026

And signed on behalf of the board by:
Name: Mike Lawrence
Status: Director