BARRACKS TO BOARDROOM CIC

Company limited by guarantee

Company Registration Number:
16109270 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 29 November 2024

End date: 30 November 2025

BARRACKS TO BOARDROOM CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Community Interest Report

BARRACKS TO BOARDROOM CIC

Balance sheet

As at 30 November 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: 2,204
Investments:   0
Total current assets: 2,204
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 2,204
Total assets less current liabilities: 2,204
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 2,204 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

BARRACKS TO BOARDROOM CIC

Balance sheet statements

For the year ending 30 November 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 27 July 2026
and signed on behalf of the board by:

Name: Anthony McDermott
Status: Director

The notes form part of these financial statements

BARRACKS TO BOARDROOM CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

BARRACKS TO BOARDROOM CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

BARRACKS TO BOARDROOM CIC

Company Number: 16109270 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

The company was incorporated during the financial year and has focused on establishing the foundations required to deliver high-quality support for veterans, service leavers and Armed Forces families. During the year, the company has: Developed its organisational infrastructure, including governance, safeguarding and key operational policies. Established its brand identity, website and promotional materials to raise awareness of its work. Built relationships with organisations supporting the Armed Forces community, employers and business support providers. Developed a structured enterprise support programme designed to help veterans and service leavers explore self-employment and entrepreneurship. Researched the needs of the Armed Forces community and identified funding opportunities to enable future programme delivery. Submitted a number of funding applications to support the launch of free and subsidised enterprise programmes for veterans and their families. Achieved Bronze status in the Armed Forces Covenant Employer Recognition Scheme, demonstrating the company's commitment to supporting the Armed Forces community. As a result of this preparatory work, Barracks to Boardroom CIC is well placed to begin delivering enterprise support programmes and mentoring for veterans, service leavers and Armed Forces families during the next financial year.

Consultation with stakeholders

Consultation has taken place through discussions with veterans, service leavers, Armed Forces charities, business support organisations and employers. The director has also drawn upon his own lived experience as a veteran, together with many years' experience supporting entrepreneurs and social enterprises, to identify common barriers faced by those transitioning from military to civilian life. Relationships have been established with organisations including the North East Business & Innovation Centre (BIC), Veterans in Crisis, the Army Benevolent Fund and other organisations supporting veterans and the Armed Forces community. Discussions have also taken place with employers and business support providers to better understand how enterprise support can complement existing transition and employment services. The company has used this engagement to develop its proposed enterprise support programme, identify priority areas for future delivery and shape funding applications. Stakeholder feedback has consistently highlighted the need for practical, veteran-specific business support, mentoring, networking opportunities and stronger pathways into self-employment. The company will continue to seek feedback from participants, partners and stakeholders as programmes are delivered, ensuring services continue to evolve in response to community need.

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
27 July 2026

And signed on behalf of the board by:
Name: Anthony McDermott
Status: Director