for the Period Ended 30 June 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2025
Directors
The directors shown below have held office during the period of
13 June 2024
to
30 June 2025
The director shown below has held office during the whole of the period from
5 June 2024
to
30 June 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 13 months to 30 June 2025 | ||
|---|---|---|
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£ |
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| Cost of sales: |
(
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| Gross profit(or loss): |
( |
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| Administrative expenses: |
(
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| Other operating income: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 13 months to 30 June 2025 | ||
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2025
Basis of measurement and preparation
for the Period Ended 30 June 2025
| 13 months to 30 June 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 June 2025
| 13 months to 30 June 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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The social lab is a community interest company set up to run various projects such as SHANTI, to support communities and various underrepresented groups. SHANTI is a non-profit community project offering a safe space for women of colour to explore connection and growth through a wellbeing offering of events; candle making and balm crafting, comedy night, yoga workshop, financial literacy workshop, survival skills day in forest The impact is to build community, to offer a free event to upskill women of colour, to provide food and or refreshments, to sign post other organisations for safeguarding vulnerable women, creating a support system to combat loneliness within the community
Engaging with the community for regular feedback Holding quarterly meetings with Directors
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 July 2025
And signed on behalf of the board by:
Name: Chanel Johal
Status: Director