PHILOSOPHY LAB COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
10802460 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

PHILOSOPHY LAB COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report
Balance sheet
Additional notes
Community Interest Report

PHILOSOPHY LAB COMMUNITY INTEREST COMPANY

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

The provision of free philosophy coaching in schools to prepare teams of pupils to represent their school in The Ethics Cup, a national competition run by the Philosophy Department at the University of St. Andrews.



Directors

The director shown below has held office during the period of
18 August 2024 to 30 June 2025

geraldine ng


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
2 September 2025

And signed on behalf of the board by:
Name: geraldine ng
Status: Director

PHILOSOPHY LAB COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0
Debtors:   0 0
Cash at bank and in hand: 2,415 2,415
Investments:   0 0
Total current assets: 2,415 2,415
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,415 2,415
Total assets less current liabilities: 2,415 2,415
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,415 2,415
Members' funds
Profit and loss account: 2,415 2,415
Total members' funds: 2,415 2,415

The notes form part of these financial statements

PHILOSOPHY LAB COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 June 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 2 September 2025
and signed on behalf of the board by:

Name: geraldine ng
Status: Director

The notes form part of these financial statements

PHILOSOPHY LAB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 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

PHILOSOPHY LAB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

PHILOSOPHY LAB COMMUNITY INTEREST COMPANY

Company Number: 10802460 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

The provision of free philosophy coaching in schools to prepare teams of pupils to represent their school in The Ethics Cup, a national competition run by the Philosophy Department at the University of St. Andrews.

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
2 September 2025

And signed on behalf of the board by:
Name: geraldine ng
Status: Director