LONDON DREAMERS CIC

Company Registration Number:
15974303 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 24 September 2024

End date: 30 September 2025

LONDON DREAMERS CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LONDON DREAMERS CIC

Balance sheet

As at 30 September 2025

Notes 2025


£
Called up share capital not paid: 0
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: 3 ( 1,000 )
Net current assets (liabilities): (1,000)
Total assets less current liabilities: (1,000)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (1,000)
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: (1,001 )
Total Shareholders' funds: ( 1,000 )

The notes form part of these financial statements

LONDON DREAMERS CIC

Balance sheet statements

For the year ending 30 September 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 23 September 2026
and signed on behalf of the board by:

Name: bassil Elnaiem
Status: Director

The notes form part of these financial statements

LONDON DREAMERS CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

LONDON DREAMERS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025
    Average number of employees during the period 3

LONDON DREAMERS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 1,000
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 1,000

COMMUNITY INTEREST ANNUAL REPORT

LONDON DREAMERS CIC

Company Number: 15974303 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

During the financial year, London Dreamers CIC contributed to the local community through its involvement in Brent Council’s Youth Violence Prevention Programme, supporting work aimed at preventing youth violence and creating positive opportunities for young people. The CIC also played a significant role in supporting the Neasden NCPP and helped secure funding for community initiatives. Through these activities, the company contributed to improving opportunities for young people, strengthening local community partnerships and supporting projects that benefit residents in the Neasden and wider Brent community.

Consultation with stakeholders

During the financial year, the company consulted with key stakeholders including young people, local residents, community organisations, local partners and Brent Council. Through our involvement in Brent Council’s Youth Violence Prevention Programme, we engaged with young people and community stakeholders to understand local needs and priorities. We also worked closely with stakeholders involved in the Neasden NCPP, contributing to discussions around community needs and funding priorities. Feedback and engagement with these stakeholders helped shape our activities and supported our efforts to secure funding for projects that benefit the local community.

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
23 September 2026

And signed on behalf of the board by:
Name: bassil Elnaiem
Status: Director