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# SOCIALLY MOBILE COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
12914523 (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

# SOCIALLY MOBILE COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# SOCIALLY MOBILE COMMUNITY INTEREST COMPANY

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

social work activities.

Directors

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

K S Waddington
S D Waddington
R W Houghton

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
10 February 2026

And signed on behalf of the board by:
Name: S D Waddington
Status: Director

# SOCIALLY MOBILE COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,932 | 8,052
Cash at bank and in hand: |  | 23,621 | 19,422
Total current assets: |  | 25,553 | 27,474
Creditors: amounts falling due within one year: | 4 | ( 10,728 ) | ( 15,010 )
Net current assets (liabilities): |  | 14,825 | 12,464
Total assets less current liabilities: |  | 14,825 | 12,464
Total net assets (liabilities): |  | 14,825 | 12,464
Members' funds
Profit and loss account: |  | 14,825 | 12,464
Total members' funds: |  | 14,825 | 12,464

The notes form part of these financial statements

# SOCIALLY MOBILE COMMUNITY INTEREST COMPANY

## 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 10 February 2026
and signed on behalf of the board by:

Name: S D Waddington
Status: Director

The notes form part of these financial statements

# SOCIALLY MOBILE COMMUNITY INTEREST COMPANY

## 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

  Turnover policy

  Revenue recognition: Income comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s discounts activities. Income is shown net of sales/value added tax, returns, rebates and the company recognises revenue when: the amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity: and specific criteria have been met for each of the company’s activities.

  Other accounting policies

  Summary of significant accounting policies and key accounting estimates: The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. Statement of compliance: These financial statements have been prepared in accordance with Finance Reporting Standard 102 Section 1A Small entities - “The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland” and the Companies Act 2006 (as applicable to companies subject to the small companies” regime). Tax: The tax expense for the period comprises current and deferred tax. Tax is recognised in the profit and loss account, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income. Cash and cash equivalents: Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. Trade debtors: Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors s established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables. Trade creditors: Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current labilities if the company does not have an unconditional right, at the end of the reporting period to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement at for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially the transaction price and subsequently measured at amortised cost using the effective interest method.

# SOCIALLY MOBILE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# SOCIALLY MOBILE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 750 | 5,945
Prepayments and accrued income | 1,182 | 918
Other debtors | 0 | 1,189
Total | 1,932 | 8,052

# SOCIALLY MOBILE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 1,149 | 1,880
Accruals and deferred income | 750 | 630
Other creditors | 8,829 | 12,500
Total | 10,728 | 15,010

# COMMUNITY INTEREST ANNUAL REPORT

### SOCIALLY MOBILE COMMUNITY INTEREST COMPANY

### Company Number: 12914523 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Socially Mobile has trained 45 public relations practitioners from lower socio-economic backgrounds, as well as underrepresented and underserved groups, including ethnic minority practitioners, the LGBTQ+ community, women returners, and those with disabilities. The UK public relations industry contributed £16.7 billion to the UK economy in 2021. It has a diversity gap of 13,000 practitioners from a lower socio-economic background.

Consultation with stakeholders

Socially Mobile engages with a number of stakeholders. These include AMEC, CIPR and PRCA, key industry bodies in the public relations sector. The programme is accredited by the Global Alliance. We have a steering group comprising industry leaders which meets quarterly and we liaise on a continual basis with our Chief Examiner, Chief Assessor and assessment committees.

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
10 February 2026

And signed on behalf of the board by:
Name: Stephen Waddington
Status: Director