Companies House 15042151 2025-08-31 2025-08-31 2024-08-25 false iso4217:GBP xbrli:pure 15042151 2023-08-01 2024-08-24 15042151 2025-08-31 15042151 2024-08-25 2025-08-31 15042151 2024-08-24 15042151 curr:PoundSterling 2024-08-25 2025-08-31 15042151 uk-bus:CompanyLimitedByGuarantee 2024-08-25 2025-08-31 15042151 uk-bus:FRS102 2024-08-25 2025-08-31 15042151 uk-bus:AuditExempt-NoAccountantsReport 2024-08-25 2025-08-31 15042151 uk-bus:FullAccounts 2024-08-25 2025-08-31 15042151 uk-bus:RegisteredOffice 2024-08-25 2025-08-31 15042151 uk-bus:Director1 2024-08-25 2025-08-31 15042151 uk-bus:Director2 2024-08-25 2025-08-31 15042151 uk-bus:Director3 2024-08-25 2025-08-31 15042151 uk-bus:Director4 2024-08-25 2025-08-31 15042151 uk-bus:Director5 2024-08-25 2025-08-31 15042151 uk-bus:Director6 2024-08-25 2025-08-31 15042151 uk-bus:Director7 2024-08-25 2025-08-31 15042151 uk-bus:Director8 2024-08-25 2025-08-31 15042151 uk-bus:Director9 2024-08-25 2025-08-31 15042151 uk-bus:Director10 2024-08-25 2025-08-31 15042151 uk-bus:Director11 2024-08-25 2025-08-31 15042151 uk-bus:Director12 2024-08-25 2025-08-31 15042151 uk-bus:Director13 2024-08-25 2025-08-31 15042151 uk-bus:Director14 2024-08-25 2025-08-31 15042151 uk-bus:Director15 2024-08-25 2025-08-31 15042151 uk-bus:Director16 2024-08-25 2025-08-31 15042151 uk-bus:Director17 2024-08-25 2025-08-31 15042151 uk-bus:Director18 2024-08-25 2025-08-31 15042151 uk-bus:Director19 2024-08-25 2025-08-31 15042151 uk-bus:Director20 2024-08-25 2025-08-31 15042151 uk-bus:Director21 2024-08-25 2025-08-31 15042151 uk-bus:CompanySecretary1 2024-08-25 2025-08-31 15042151 core:AfterOneYear 2025-08-31 15042151 core:AfterOneYear 2024-08-24 15042151 core:WithinOneYear 2025-08-31 15042151 core:WithinOneYear 2024-08-24 15042151 core:WithinOneYear 2024-08-25 2025-08-31 15042151 core:AfterOneYear 2025-08-31 15042151 core:AfterOneYear 2024-08-24 15042151 core:AfterOneYear 2024-08-25 2025-08-31 15042151 core:ShareCapital 2025-08-31 15042151 core:ShareCapital 2024-08-24 15042151 core:SharePremium 2025-08-31 15042151 core:SharePremium 2024-08-24 15042151 core:OtherReservesSubtotal 2025-08-31 15042151 core:OtherReservesSubtotal 2024-08-24 15042151 core:RevaluationReserve 2025-08-31 15042151 core:RevaluationReserve 2024-08-24 15042151 core:RetainedEarningsAccumulatedLosses 2025-08-31 15042151 core:RetainedEarningsAccumulatedLosses 2024-08-24 15042151 1 2024-08-25 2025-08-31 15042151 2 2024-08-25 2025-08-31 15042151 3 2024-08-25 2025-08-31 15042151 core:LandBuildings 2024-08-25 2025-08-31 15042151 core:LandBuildings 2025-08-31 15042151 core:LandBuildings 2023-08-01 2024-08-24 15042151 core:LandBuildings 2024-08-24 15042151 core:PlantMachinery 2024-08-25 2025-08-31 15042151 core:PlantMachinery 2025-08-31 15042151 core:PlantMachinery 2023-08-01 2024-08-24 15042151 core:PlantMachinery 2024-08-24 15042151 core:FurnitureFittingsToolsEquipment 2024-08-25 2025-08-31 15042151 core:FurnitureFittingsToolsEquipment 2025-08-31 15042151 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-08-24 15042151 core:FurnitureFittingsToolsEquipment 2024-08-24 15042151 core:OfficeEquipment 2024-08-25 2025-08-31 15042151 core:OfficeEquipment 2025-08-31 15042151 core:OfficeEquipment 2023-08-01 2024-08-24 15042151 core:OfficeEquipment 2024-08-24 15042151 core:Vehicles 2024-08-25 2025-08-31 15042151 core:Vehicles 2025-08-31 15042151 core:Vehicles 2023-08-01 2024-08-24 15042151 core:Vehicles 2024-08-24 15042151 core:NetGoodwill 2024-08-25 2025-08-31 15042151 core:NetGoodwill 2025-08-31 15042151 core:NetGoodwill 2023-08-01 2024-08-24 15042151 core:NetGoodwill 2024-08-24 15042151 core:IntangibleAssetsOtherThanGoodwill 2024-08-25 2025-08-31 15042151 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 15042151 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-08-24 15042151 core:IntangibleAssetsOtherThanGoodwill 2024-08-24

# FAMILY FOR ADVANCEMENT AND MENTORSHIP CIC

## Company limited by guarantee

## Company Registration Number:
15042151 (England and Wales)

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

## Period of accounts

## Start date: 25 August 2024

## End date: 31 August 2025

# FAMILY FOR ADVANCEMENT AND MENTORSHIP CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Balance sheet |
Additional notes |
Community Interest Report |

# FAMILY FOR ADVANCEMENT AND MENTORSHIP 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

The company has not yet begun trading and is currenty in setup phase

Directors

The directors shown below have held office during the whole of the period from
25 August 2024 to 31 August 2025

Darren Brown
Betty Cruickshank

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
1 June 2026

And signed on behalf of the board by:
Name: Darren Brown
Status: Director

# FAMILY FOR ADVANCEMENT AND MENTORSHIP CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 13 months to 24 August 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# FAMILY FOR ADVANCEMENT AND MENTORSHIP 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.

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 1 June 2026
and signed on behalf of the board by:

Name: Darren Brown
Status: Director

The notes form part of these financial statements

# FAMILY FOR ADVANCEMENT AND MENTORSHIP 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 Section 1A (Small Entities) of Financial Reporting Standard 102

# FAMILY FOR ADVANCEMENT AND MENTORSHIP CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 13 months to 24 August 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# COMMUNITY INTEREST ANNUAL REPORT

### FAMILY FOR ADVANCEMENT AND MENTORSHIP CIC

### Company Number: 15042151 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company has not yet traded and is in the process of setting up.

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
1 June 2026

And signed on behalf of the board by:
Name: Darren Brown
Status: Director