for the Period Ended 31 August 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2025
Principal activities of the company
Additional information
Results for the Period The company was dormant throughout the accounting period. There was no income, no expenditure, and no profit or loss for the period. The net assets of the company at 31 August 2025 were nil (£0). Directors’ Responsibilities The directors are responsible for preparing the Directors’ Report and the accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice, including FRS 102 Section 1A in respect of small companies, applied on a dormancy basis. Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: select suitable accounting policies and then apply them consistently; make judgements and accounting estimates that are reasonable and prudent; state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the accounts; and prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. Audit Exemption The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 August 2025. No members have required the company to obtain an audit of its accounts for the year in question 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 in accordance with the provisions applicable to companies subject to the small companies’ regime. Approved by the board of directors on: 06/05/2026
Directors
The director shown below has held office during the period of
8 July 2025
to
31 August 2025
The director shown below has held office during the period of
27 June 2025
to
31 August 2025
The director shown below has held office during the whole of the period from
8 August 2024
to
31 August 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2025
Basis of measurement and preparation
for the Period Ended 31 August 2025
| 13 months to 31 August 2025 | ||
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| Average number of employees during the period |
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Gluing Broken & Disenfranchised Communities C.I.C. (Company No. 15885433) was incorporated on 8th August 2024. During the financial year ending 31 August 2025, the company was dormant and carried out no significant accounting transactions as defined under section 1169 of the Companies Act 2006. No trading, income, expenditure, or community activities were undertaken during this period. The company was established to provide education and training for disenfranchised communities, job recruitment services, and to federate with other Community Interest Companies, charities, and voluntary bodies to support individuals into permanent employment across the blue, white, and green collar sectors. These objects remain in place and it is the intention of the director to pursue these activities in future periods once the company becomes active. No community benefit was delivered in this dormant period; however, the company's asset lock and community interest purpose remain fully intact.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 May 2026
And signed on behalf of the board by:
Name: Paris Nelson-Wallace
Status: Director