THE S.M.A.S.H SOCIETY C.I.C.

Company limited by guarantee

Company Registration Number:
15152883 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

THE S.M.A.S.H SOCIETY C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE S.M.A.S.H SOCIETY C.I.C.

Directors' report period ended 30 September 2025

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

Principal activities of the company

The principal activities of The S.M.a.S.H Society C.I.C. are to provide support to those who are impacted by mental and emotional health concerns. This is done in partnership with our stakeholders and those whom we support. Seeking funding streams to address the needs of the local community and provide holistic support to those who need it.

Political and charitable donations

The organisation does not make any political or charitable donations as all funding and income is re-invested in the organisation.

Company policy on disabled employees

The S.M.a.S.H Society C.I.C. is committed to encouraging equality, diversity and inclusion among our workforce, and eliminating unlawful discrimination, specifically for disabled employees in this policy. The aim is for our workforce to be truly representative of all sections of society and our customers, and for each employee to feel respected and able to give their best. The organisation, in providing goods and/or services and/or facilities, is also committed against unlawful discrimination of customers or the public.



Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Darren G. Dooler

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
16 November 2025

And signed on behalf of the board by:
Name: Darren G. Dooler
Status: Director

THE S.M.A.S.H SOCIETY C.I.C.

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,000 5,000
Investments:   0 0
Total fixed assets: 5,000 5,000
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 12,900 10,400
Investments:   0 0
Total current assets: 12,900 10,400
Prepayments and accrued income: 6,000 7,911
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 18,900 18,311
Total assets less current liabilities: 23,900 23,311
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 10,000 ) ( 10,000 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 13,900 13,311
Members' funds
Profit and loss account: 13,900 13,311
Total members' funds: 13,900 13,311

The notes form part of these financial statements

THE S.M.A.S.H SOCIETY C.I.C.

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 16 November 2025
and signed on behalf of the board by:

Name: Darren G. Dooler
Status: Director

The notes form part of these financial statements

THE S.M.A.S.H SOCIETY C.I.C.

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 Section 1A (Small Entities) of Financial Reporting Standard 102

THE S.M.A.S.H SOCIETY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

THE S.M.A.S.H SOCIETY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 0 0 0 5,000 0 5,000
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 September 2025 0 0 0 5,000 0 5,000
Depreciation
At 1 October 2024
Charge for year
On disposals
Other adjustments
At 30 September 2025
Net book value
At 30 September 2025 0 0 0 5,000 0 5,000
At 30 September 2024 0 0 0 5,000 0 5,000

THE S.M.A.S.H SOCIETY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Loans to directors

No loans are made to directors.

COMMUNITY INTEREST ANNUAL REPORT

THE S.M.A.S.H SOCIETY C.I.C.

Company Number: 15152883 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

The company provides support for those struggling mentally and emotionally for a variety of reasons from physical health problems to isolation caused be a long-term health condition. The organisation started in 2017 but became a C.I.C. in 2024. The organisations activities have benefitted the communities in the Wakefield district in the following ways - - reduced social isolation; - reduced need for clinical support; - improved wellbeing of individuals, families and the communities in which they live; - provided assistance and guidance for those experiencing poverty and negative outcomes due to the cost of living crisis; - provided support for children and young people who have experienced ACE's; - provided emotional wellbeing support and therapeutic guidance for adults who have experienced ACE's; - provided holistic support for those living with clinical mental health and neurodiverse diagnosis; - created safe group settings for those experiencing the negative impact of social isolation;

Consultation with stakeholders

Company stakeholders are directly involved in the support methods offered by The S.M.a.S.H Society C.I.C. The organisation aims to be reactive to current need but also works within communities to identify issues that may be forthcoming. Identification of issues is imperative in creating a preventative and early intervention model to ensure that we can respond effectively to our stakeholders issues and needs. We ask everyone who accesses our service to complete feedback forms and join in our regular stakeholders sessions where they can inform and direct our future planning of what is required locally, as well as national issues which impact on their lives.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £27,000.00 No other transactions or arrangements were received by directors which require disclosure.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 November 2025

And signed on behalf of the board by:
Name: Darren G. Dooler
Status: Director