Companies House 12434350 2026-01-31 2026-01-31 2025-02-01 false iso4217:GBP xbrli:pure 12434350 2024-02-01 2025-01-31 12434350 2026-01-31 12434350 2025-02-01 2026-01-31 12434350 2025-01-31 12434350 curr:PoundSterling 2025-02-01 2026-01-31 12434350 uk-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 12434350 uk-bus:FRS102 2025-02-01 2026-01-31 12434350 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12434350 uk-bus:FullAccounts 2025-02-01 2026-01-31 12434350 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 12434350 uk-bus:Director1 2025-02-01 2026-01-31 12434350 uk-bus:Director2 2025-02-01 2026-01-31 12434350 uk-bus:Director3 2025-02-01 2026-01-31 12434350 uk-bus:Director4 2025-02-01 2026-01-31 12434350 uk-bus:Director5 2025-02-01 2026-01-31 12434350 uk-bus:Director6 2025-02-01 2026-01-31 12434350 uk-bus:Director7 2025-02-01 2026-01-31 12434350 uk-bus:Director8 2025-02-01 2026-01-31 12434350 uk-bus:Director9 2025-02-01 2026-01-31 12434350 uk-bus:Director10 2025-02-01 2026-01-31 12434350 uk-bus:Director11 2025-02-01 2026-01-31 12434350 uk-bus:Director12 2025-02-01 2026-01-31 12434350 uk-bus:Director13 2025-02-01 2026-01-31 12434350 uk-bus:Director14 2025-02-01 2026-01-31 12434350 uk-bus:Director15 2025-02-01 2026-01-31 12434350 uk-bus:Director16 2025-02-01 2026-01-31 12434350 uk-bus:Director17 2025-02-01 2026-01-31 12434350 uk-bus:Director18 2025-02-01 2026-01-31 12434350 uk-bus:Director19 2025-02-01 2026-01-31 12434350 uk-bus:Director20 2025-02-01 2026-01-31 12434350 uk-bus:Director21 2025-02-01 2026-01-31 12434350 uk-bus:CompanySecretary1 2025-02-01 2026-01-31 12434350 core:AfterOneYear 2026-01-31 12434350 core:AfterOneYear 2025-01-31 12434350 core:WithinOneYear 2026-01-31 12434350 core:WithinOneYear 2025-01-31 12434350 core:WithinOneYear 2025-02-01 2026-01-31 12434350 core:AfterOneYear 2026-01-31 12434350 core:AfterOneYear 2025-01-31 12434350 core:AfterOneYear 2025-02-01 2026-01-31 12434350 core:ShareCapital 2026-01-31 12434350 core:ShareCapital 2025-01-31 12434350 core:SharePremium 2026-01-31 12434350 core:SharePremium 2025-01-31 12434350 core:OtherReservesSubtotal 2026-01-31 12434350 core:OtherReservesSubtotal 2025-01-31 12434350 core:RevaluationReserve 2026-01-31 12434350 core:RevaluationReserve 2025-01-31 12434350 core:RetainedEarningsAccumulatedLosses 2026-01-31 12434350 core:RetainedEarningsAccumulatedLosses 2025-01-31 12434350 1 2025-02-01 2026-01-31 12434350 2 2025-02-01 2026-01-31 12434350 3 2025-02-01 2026-01-31 12434350 core:LandBuildings 2025-02-01 2026-01-31 12434350 core:LandBuildings 2026-01-31 12434350 core:LandBuildings 2024-02-01 2025-01-31 12434350 core:LandBuildings 2025-01-31 12434350 core:PlantMachinery 2025-02-01 2026-01-31 12434350 core:PlantMachinery 2026-01-31 12434350 core:PlantMachinery 2024-02-01 2025-01-31 12434350 core:PlantMachinery 2025-01-31 12434350 core:FurnitureFittingsToolsEquipment 2025-02-01 2026-01-31 12434350 core:FurnitureFittingsToolsEquipment 2026-01-31 12434350 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 12434350 core:FurnitureFittingsToolsEquipment 2025-01-31 12434350 core:OfficeEquipment 2025-02-01 2026-01-31 12434350 core:OfficeEquipment 2026-01-31 12434350 core:OfficeEquipment 2024-02-01 2025-01-31 12434350 core:OfficeEquipment 2025-01-31 12434350 core:Vehicles 2025-02-01 2026-01-31 12434350 core:Vehicles 2026-01-31 12434350 core:Vehicles 2024-02-01 2025-01-31 12434350 core:Vehicles 2025-01-31 12434350 core:NetGoodwill 2025-02-01 2026-01-31 12434350 core:NetGoodwill 2026-01-31 12434350 core:NetGoodwill 2024-02-01 2025-01-31 12434350 core:NetGoodwill 2025-01-31 12434350 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 12434350 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 12434350 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 12434350 core:IntangibleAssetsOtherThanGoodwill 2025-01-31

# BEDROCK BOOKS CIC

## Company limited by guarantee

## Company Registration Number:
12434350 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# BEDROCK BOOKS CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2026

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

# BEDROCK BOOKS CIC

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: | 3 | 0 | 100
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 2,888 | 2,469
Investments: |  | 0 | 0
Total current assets: |  | 2,888 | 2,569
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 2,888 | 2,569
Total assets less current liabilities: |  | 2,888 | 2,569
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | ( 100 )
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 2,888 | 2,469
Members' funds
Profit and loss account: |  | 2,888 | 2,469
Total members' funds: |  | 2,888 | 2,469

The notes form part of these financial statements

# BEDROCK BOOKS CIC

## Balance sheet statements

For the year ending 31 January 2026 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 18 August 2026
and signed on behalf of the board by:

Name: Lesley Cooper
Status: Director

The notes form part of these financial statements

# BEDROCK BOOKS CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# BEDROCK BOOKS CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# BEDROCK BOOKS CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 0 | 100
Payments on account | 0 | 0
Total | 0 | 100

# COMMUNITY INTEREST ANNUAL REPORT

### BEDROCK BOOKS CIC

### Company Number: 12434350 (England and Wales)

### Year Ending: 31 January 2026

Company activities and impact

Through donating books and materials ( book marks and postcards with peace quotes) to the following social impact organisations: To ex offenders undertaking the Peace Education programme at Approved Premises in Yorkshire. To volunteers working with people in disadvantaged communities in South London in order to work for reduction in Knife Violence. To volunteers to be able to gift books and materials to various social impact organisations to see if they wanted to be partners. To volunteers looking to make connections with local libaries and independent charitable organizations so that reading groups; anabook donations can take place. All materials and books support community well being via individuals finding out more about inner peace and strength.

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
17 August 2026

And signed on behalf of the board by:
Name: Lesley Cooper
Status: Director