COMPASS SOCIAL CIC

Company limited by guarantee

Company Registration Number:
15529194 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 28 February 2024

End date: 28 February 2025

COMPASS SOCIAL CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Additional notes
Community Interest Report

COMPASS SOCIAL CIC

Balance sheet

As at 28 February 2025

Notes 2025


£
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:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

COMPASS SOCIAL CIC

Balance sheet statements

For the year ending 28 February 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 November 2025
and signed on behalf of the board by:

Name: Sham Darr
Status: Director

The notes form part of these financial statements

COMPASS SOCIAL CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

COMPASS SOCIAL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025
    Average number of employees during the period 3

COMMUNITY INTEREST ANNUAL REPORT

COMPASS SOCIAL CIC

Company Number: 15529194 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

During the financial year, Compass Social CIC delivered mentoring, employability support, and early-intervention services to young people aged 15-16 and care leavers 16+. Our activities were designed to reduce disengagement from education, improve emotional wellbeing, and support positive progression into training and employment. Through our programmes, we have: Provided structured mentoring that improved young people’s confidence, resilience, and motivation. Supported young people at risk of social isolation or exploitation by offering consistent guidance, positive activities, and trusted relationships. Delivered employability workshops that strengthened participants’ job-readiness, including CV development, interview preparation, and workplace skills. Worked with families, schools, and community organisations to provide early support that reduces pressure on statutory services. Enabled young people to re-engage with education or take steps towards further learning, apprenticeships, or employment. Overall, Compass Social CIC has delivered clear public benefit by improving outcomes for vulnerable young people, increasing their safety and wellbeing, and contributing positively to the wider community.

Consultation with stakeholders

Has there been a consultation with stakeholders? Yes. During the financial year, Compass Social CIC consulted with a range of stakeholders who have an interest in the organisation’s activities and outcomes. Who the stakeholders are Our key stakeholders include: Young people who use our services Parents and carers Schools and alternative provisions Local authority teams (Early Help, Social Care, Youth Offending) Community partners and organisations we collaborate with Mentors, facilitators, and sessional staff How stakeholders have been consulted Stakeholders were consulted through: Regular progress meetings with schools and local authorities Feedback forms completed by young people and parents Informal check-ins during mentoring and employability sessions Partnership meetings with community organisations Staff reflective sessions and supervision Review discussions held at the end of programmes Actions taken in response to stakeholder feedback Compass Social CIC has: Expanded its employability offer to include additional mock interviews and career insight sessions, following requests from schools and young people. Adjusted mentoring session structures to include more wellbeing check-ins, based on feedback from parents and professionals. Strengthened communication processes by providing more consistent updates to schools and social workers. Introduced additional activities and community engagement opportunities based on young people’s interests.

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 November 2025

And signed on behalf of the board by:
Name: Sham Darr
Status: Director