THE SEND DEN C.I.C.

Company limited by guarantee

Company Registration Number:
15599240 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 28 March 2024

End date: 31 March 2025

THE SEND DEN C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE SEND DEN C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025


£
Fixed assets
Intangible assets: 3 16
Tangible assets: 4 1,000
Investments:   0
Total fixed assets: 1,016
Current assets
Stocks: 5 1,016
Debtors:   0
Cash at bank and in hand: 0
Total current assets: 1,016
Prepayments and accrued income: 162
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,178
Total assets less current liabilities: 2,194
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,194
Members' funds
Profit and loss account: 2,194
Total members' funds: 2,194

The notes form part of these financial statements

THE SEND DEN C.I.C.

Balance sheet statements

For the year ending 31 March 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 27 December 2025
and signed on behalf of the board by:

Name: Kelly Sharpe
Status: Director

The notes form part of these financial statements

THE SEND DEN C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 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 SEND DEN C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

THE SEND DEN C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 0 16 16
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 March 2025 0 16 16
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 March 2025 0 0 0
Net book value
At 31 March 2025 0 16 16

THE SEND DEN C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 1,000 0 1,000
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 March 2025 0 0 0 1,000 0 1,000
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 March 2025 0 0 0 0 0 0
Net book value
At 31 March 2025 0 0 0 1,000 0 1,000

THE SEND DEN C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Stocks

2025
£
Stocks 1,016
Payments on account 0
Total 1,016

COMMUNITY INTEREST ANNUAL REPORT

THE SEND DEN C.I.C.

Company Number: 15599240 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The SEND Den has made a significant positive impact on the local community by developing an inclusive, accessible, and sensory-focused space designed to support children, young people, and adults with additional needs. Our work has benefitted families, carers, and the wider community in several key ways: Creating an Inclusive Environment: We have begun establishing a multi-sensory centre that offers safe, supportive, and engaging spaces for individuals with disabilities who often cannot access traditional play or community facilities. Supporting Families and Carers: By designing sessions that allow parents and carers to relax while their children are supported by trained staff, we have helped reduce stress, isolation, and burnout among families of SEND individuals. Community Engagement: We have worked closely with local residents, organisations, and businesses, raising awareness of additional needs and promoting a more inclusive community culture. Improving Access to Services: Our planned facilities, including sensory rooms, movement areas, messy play, therapy spaces, and accessible changing facilities, will offer vital support for families who currently have limited local options. Reducing Barriers: By ensuring our service is open to people of all ages and abilities, we are helping to remove the barriers many families face when trying to participate in community activities. Through these efforts, The SEND Den is contributing to improved wellbeing, social inclusion, and quality of life for hundreds of individuals and families across the co

Consultation with stakeholders

We consulted regularly with our key stakeholders, including families of children and adults with additional needs, local schools, disability organisations, and community supporters. Consultation took place through informal conversations, online surveys, social media engagement, community events, and direct discussions with parents, carers, and professionals. Stakeholders were asked for their views on what facilities, session types, and support services were most needed. Their feedback highlighted the importance of accessible sensory spaces, calm environments, inclusive equipment suitable for all ages, limited-capacity sessions, and opportunities for parents to relax while staff support their children. This consultation directly shaped the design and development of The SEND Den, influencing room layouts, accessibility features, session planning, and the range of services we will offer to the 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
4 December 2025

And signed on behalf of the board by:
Name: Kelly Sharpe
Status: Director