Companies House 15137790 2025-09-30 2025-09-30 2024-10-01 false iso4217:GBP xbrli:pure 15137790 2023-09-14 2024-09-30 15137790 2025-09-30 15137790 2024-10-01 2025-09-30 15137790 2024-09-30 15137790 curr:PoundSterling 2024-10-01 2025-09-30 15137790 uk-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 15137790 uk-bus:FRS102 2024-10-01 2025-09-30 15137790 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15137790 uk-bus:FullAccounts 2024-10-01 2025-09-30 15137790 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 15137790 uk-bus:Director1 2024-10-01 2025-09-30 15137790 uk-bus:Director2 2024-10-01 2025-09-30 15137790 uk-bus:Director3 2024-10-01 2025-09-30 15137790 uk-bus:Director4 2024-10-01 2025-09-30 15137790 uk-bus:Director5 2024-10-01 2025-09-30 15137790 uk-bus:Director6 2024-10-01 2025-09-30 15137790 uk-bus:Director7 2024-10-01 2025-09-30 15137790 uk-bus:Director8 2024-10-01 2025-09-30 15137790 uk-bus:Director9 2024-10-01 2025-09-30 15137790 uk-bus:Director10 2024-10-01 2025-09-30 15137790 uk-bus:Director11 2024-10-01 2025-09-30 15137790 uk-bus:Director12 2024-10-01 2025-09-30 15137790 uk-bus:Director13 2024-10-01 2025-09-30 15137790 uk-bus:Director14 2024-10-01 2025-09-30 15137790 uk-bus:Director15 2024-10-01 2025-09-30 15137790 uk-bus:Director16 2024-10-01 2025-09-30 15137790 uk-bus:Director17 2024-10-01 2025-09-30 15137790 uk-bus:Director18 2024-10-01 2025-09-30 15137790 uk-bus:Director19 2024-10-01 2025-09-30 15137790 uk-bus:Director20 2024-10-01 2025-09-30 15137790 uk-bus:Director21 2024-10-01 2025-09-30 15137790 uk-bus:CompanySecretary1 2024-10-01 2025-09-30 15137790 core:AfterOneYear 2025-09-30 15137790 core:AfterOneYear 2024-09-30 15137790 core:WithinOneYear 2025-09-30 15137790 core:WithinOneYear 2024-09-30 15137790 core:WithinOneYear 2024-10-01 2025-09-30 15137790 core:AfterOneYear 2025-09-30 15137790 core:AfterOneYear 2024-09-30 15137790 core:AfterOneYear 2024-10-01 2025-09-30 15137790 core:ShareCapital 2025-09-30 15137790 core:ShareCapital 2024-09-30 15137790 core:SharePremium 2025-09-30 15137790 core:SharePremium 2024-09-30 15137790 core:OtherReservesSubtotal 2025-09-30 15137790 core:OtherReservesSubtotal 2024-09-30 15137790 core:RevaluationReserve 2025-09-30 15137790 core:RevaluationReserve 2024-09-30 15137790 core:RetainedEarningsAccumulatedLosses 2025-09-30 15137790 core:RetainedEarningsAccumulatedLosses 2024-09-30 15137790 1 2024-10-01 2025-09-30 15137790 2 2024-10-01 2025-09-30 15137790 3 2024-10-01 2025-09-30 15137790 core:LandBuildings 2024-10-01 2025-09-30 15137790 core:LandBuildings 2025-09-30 15137790 core:LandBuildings 2023-09-14 2024-09-30 15137790 core:LandBuildings 2024-09-30 15137790 core:PlantMachinery 2024-10-01 2025-09-30 15137790 core:PlantMachinery 2025-09-30 15137790 core:PlantMachinery 2023-09-14 2024-09-30 15137790 core:PlantMachinery 2024-09-30 15137790 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 15137790 core:FurnitureFittingsToolsEquipment 2025-09-30 15137790 core:FurnitureFittingsToolsEquipment 2023-09-14 2024-09-30 15137790 core:FurnitureFittingsToolsEquipment 2024-09-30 15137790 core:OfficeEquipment 2024-10-01 2025-09-30 15137790 core:OfficeEquipment 2025-09-30 15137790 core:OfficeEquipment 2023-09-14 2024-09-30 15137790 core:OfficeEquipment 2024-09-30 15137790 core:Vehicles 2024-10-01 2025-09-30 15137790 core:Vehicles 2025-09-30 15137790 core:Vehicles 2023-09-14 2024-09-30 15137790 core:Vehicles 2024-09-30 15137790 core:NetGoodwill 2024-10-01 2025-09-30 15137790 core:NetGoodwill 2025-09-30 15137790 core:NetGoodwill 2023-09-14 2024-09-30 15137790 core:NetGoodwill 2024-09-30 15137790 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 15137790 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 15137790 core:IntangibleAssetsOtherThanGoodwill 2023-09-14 2024-09-30 15137790 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# YOU MENTAL CIC

## Company limited by guarantee

## Company Registration Number:
15137790 (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

# YOU MENTAL CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# YOU MENTAL CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 13 months to 30 September 2024
--- | --- | ---
| £ | £
Turnover: | 8,857 | 7,748
Cost of sales: | ( 1,569 ) | ( 6 )
Gross profit(or loss): | 7,288 | 7,742
Distribution costs: | 0 | 0
Administrative expenses: | ( 7,418 ) | ( 7,609 )
Other operating income: | 0 | 17
Operating profit(or loss): | (130) | 150
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | ( 20 )
Profit(or loss) before tax: | (130) | 130
Tax: | 0 | 0
Profit(or loss) for the financial year: | (130) | 130

# YOU MENTAL CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 13 months to 30 September 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 744 | 1,403
Total current assets: |  | 744 | 1,403
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 744 ) | ( 1,273 )
Net current assets (liabilities): |  | 0 | 130
Total assets less current liabilities: |  | 0 | 130
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): |  | 0 | 130
Members' funds
Profit and loss account: |  | 0 | 130
Total members' funds: |  | 0 | 130

The notes form part of these financial statements

# YOU MENTAL CIC

## 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.

This report was approved by the board of directors on 14 April 2026
and signed on behalf of the board by:

Name: Charlotte Carr
Status: Director

The notes form part of these financial statements

# YOU MENTAL CIC

## 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

# YOU MENTAL CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 September 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# YOU MENTAL CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 13 months to 30 September 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 50 | 50
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 694 | 969
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 254
Total | 744 | 1,273

# COMMUNITY INTEREST ANNUAL REPORT

### YOU MENTAL CIC

### Company Number: 15137790 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

You Mental CIC received funding from Walton Community Council to deliver weekly Wellbeing Hubs for young people aged 11–18, providing early intervention mental health support through group activities and 1:1 sessions. Delivery increased to year-round due to demand, supporting 191 young people, with selfassessments showing improved wellbeing. Funding from the Arnold Clark Foundation enabled Summer Wellbeing Sessions, supporting 32 young people and delivering two seasonal events. The Education and Training programme was not accessed during the year. Feedback from service users is regularly gathered and used to improve delivery, including introducing outdoor activities in response to requests. Ongoing engagement also takes place via social media, participation groups, and funders to maintain a person-centred approach.

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
14 April 2026

And signed on behalf of the board by:
Name: Charlotte Carr
Status: Director