Companies House 15896098 2025-08-31 2025-08-31 2024-08-14 false iso4217:GBP xbrli:pure 15896098 2025-08-31 15896098 2024-08-14 2025-08-31 15896098 curr:PoundSterling 2024-08-14 2025-08-31 15896098 uk-bus:CompanyLimitedByGuarantee 2024-08-14 2025-08-31 15896098 uk-bus:FRS102 2024-08-14 2025-08-31 15896098 uk-bus:AuditExempt-NoAccountantsReport 2024-08-14 2025-08-31 15896098 uk-bus:FullAccounts 2024-08-14 2025-08-31 15896098 uk-bus:RegisteredOffice 2024-08-14 2025-08-31 15896098 uk-bus:Director1 2024-08-14 2025-08-31 15896098 uk-bus:Director2 2024-08-14 2025-08-31 15896098 uk-bus:Director3 2024-08-14 2025-08-31 15896098 uk-bus:Director4 2024-08-14 2025-08-31 15896098 uk-bus:Director5 2024-08-14 2025-08-31 15896098 uk-bus:Director6 2024-08-14 2025-08-31 15896098 uk-bus:Director7 2024-08-14 2025-08-31 15896098 uk-bus:Director8 2024-08-14 2025-08-31 15896098 uk-bus:Director9 2024-08-14 2025-08-31 15896098 uk-bus:Director10 2024-08-14 2025-08-31 15896098 uk-bus:Director11 2024-08-14 2025-08-31 15896098 uk-bus:Director12 2024-08-14 2025-08-31 15896098 uk-bus:Director13 2024-08-14 2025-08-31 15896098 uk-bus:Director14 2024-08-14 2025-08-31 15896098 uk-bus:Director15 2024-08-14 2025-08-31 15896098 uk-bus:Director16 2024-08-14 2025-08-31 15896098 uk-bus:Director17 2024-08-14 2025-08-31 15896098 uk-bus:Director18 2024-08-14 2025-08-31 15896098 uk-bus:Director19 2024-08-14 2025-08-31 15896098 uk-bus:Director20 2024-08-14 2025-08-31 15896098 uk-bus:Director21 2024-08-14 2025-08-31 15896098 uk-bus:CompanySecretary1 2024-08-14 2025-08-31 15896098 core:AfterOneYear 2025-08-31 15896098 core:WithinOneYear 2025-08-31 15896098 core:WithinOneYear 2024-08-14 2025-08-31 15896098 core:AfterOneYear 2025-08-31 15896098 core:AfterOneYear 2024-08-14 2025-08-31 15896098 core:ShareCapital 2025-08-31 15896098 core:SharePremium 2025-08-31 15896098 core:OtherReservesSubtotal 2025-08-31 15896098 core:RevaluationReserve 2025-08-31 15896098 core:RetainedEarningsAccumulatedLosses 2025-08-31 15896098 1 2024-08-14 2025-08-31 15896098 2 2024-08-14 2025-08-31 15896098 3 2024-08-14 2025-08-31 15896098 core:LandBuildings 2024-08-14 2025-08-31 15896098 core:LandBuildings 2025-08-31 15896098 core:PlantMachinery 2024-08-14 2025-08-31 15896098 core:PlantMachinery 2025-08-31 15896098 core:FurnitureFittingsToolsEquipment 2024-08-14 2025-08-31 15896098 core:FurnitureFittingsToolsEquipment 2025-08-31 15896098 core:OfficeEquipment 2024-08-14 2025-08-31 15896098 core:OfficeEquipment 2025-08-31 15896098 core:Vehicles 2024-08-14 2025-08-31 15896098 core:Vehicles 2025-08-31 15896098 core:NetGoodwill 2024-08-14 2025-08-31 15896098 core:NetGoodwill 2025-08-31 15896098 core:IntangibleAssetsOtherThanGoodwill 2024-08-14 2025-08-31 15896098 core:IntangibleAssetsOtherThanGoodwill 2025-08-31

# LDBR CIC

## Company limited by guarantee

## Company Registration Number:
15896098 (England and Wales)

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

## Period of accounts

## Start date: 14 August 2024

## End date: 31 August 2025

# LDBR CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# LDBR CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

LDBR CIC principle activities are Mentoring, educational support services to young and vulnerable adults. Providing educational community services.

Directors

The director shown below has held office during the whole of the period from
14 August 2024 to 31 August 2025

Mr Edmund Christie

The director shown below has held office during the period of
10 September 2024 to 31 August 2025

Dominic Gregory Williams

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
14 May 2026

And signed on behalf of the board by:
Name: Mr Edmund Christie
Status: Director

# LDBR CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 13 months to 31 August 2025
--- | ---
| £
Turnover: | 2,859 |
Cost of sales: | ( 1,359 ) |
Gross profit(or loss): | 1,500
Distribution costs: | ( 750 ) |
Administrative expenses: | ( 750 ) |
Operating profit(or loss): | 0
Profit(or loss) before tax: | 0
Profit(or loss) for the financial year: | 0

# LDBR CIC

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 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

# LDBR CIC

## Balance sheet statements

For the year ending 31 August 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.

This report was approved by the board of directors on 14 May 2026
and signed on behalf of the board by:

Name: Mr Edmund Christie
Status: Director

The notes form part of these financial statements

# LDBR CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# LDBR CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 August 2025
  --- | ---
  Average number of employees during the period | 2 |

# COMMUNITY INTEREST ANNUAL REPORT

### LDBR CIC

### Company Number: 15896098 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Within the financial year we have delivered 2 workshops to schools, which is our transition workshop. One that had 7 children and the second had 15 children. These workshops were aimed young children in years 5/6. This was to help them to identify the tell tell signs of grooming, manipulation, county line, knife crime and gang crime. One of the workshops we had the met police turn up and the fully endorsed the workshop. There has been a total of 23 children who have been educated and guided not to be in gangs. They also created a radio show that was broadcasted live on air.

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
14 May 2026

And signed on behalf of the board by:
Name: Mr Edmund Christie
Status: Director