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# INCONTROL-ABLE COMMUNITY INTEREST COMPANY

## Company Registration Number:
06736929 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# INCONTROL-ABLE COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# INCONTROL-ABLE COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 26,549 | 21,657
Gross profit(or loss): | 26,549 | 21,657
Administrative expenses: | ( 38,055 ) | ( 45,159 )
Other operating income: |  | 8,816
Operating profit(or loss): | (11,506) | (14,686)
Interest payable and similar charges: | ( 29 ) | ( 36 )
Profit(or loss) before tax: | (11,535) | (14,722)
Profit(or loss) for the financial year: | (11,535) | (14,722)

# INCONTROL-ABLE COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 328 | 410
Total fixed assets: |  | 328 | 410
Current assets
Debtors: | 4 | 2,035 | 2,035
Cash at bank and in hand: |  | 2,108 | 9,439
Total current assets: |  | 4,143 | 11,474
Creditors: amounts falling due within one year: | 5 | ( 5,962 ) | ( 1,758 )
Net current assets (liabilities): |  | (1,819) | 9,716
Total assets less current liabilities: |  | (1,491) | 10,126
Total net assets (liabilities): |  | (1,491) | 10,126
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (1,591 ) | 10,026
Total Shareholders' funds: |  | ( 1,491 ) | 10,126

The notes form part of these financial statements

# INCONTROL-ABLE COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 October 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 4 June 2026
and signed on behalf of the board by:

Name: Michael Slimings
Status: Director

The notes form part of these financial statements

# INCONTROL-ABLE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 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

# INCONTROL-ABLE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# INCONTROL-ABLE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2024 |  |  | 42,494 |  |  | 42,494
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  |  | 42,494 |  |  | 42,494
Depreciation |  |  |  |  |  |
At 1 November 2024 |  |  | 42,084 |  |  | 42,084
Charge for year |  |  | 82 |  |  | 82
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  | 42,166 |  |  | 42,166
Net book value |  |  |  |  |  |
At 31 October 2025 |  |  | 328 |  |  | 328
At 31 October 2024 |  |  | 410 |  |  | 410

# INCONTROL-ABLE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 2,035 | 2,035
Total | 2,035 | 2,035

# INCONTROL-ABLE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 632 | 858
Accruals and deferred income | 1,199 |
Other creditors | 4,131 | 900
Total | 5,962 | 1,758

# COMMUNITY INTEREST ANNUAL REPORT

### INCONTROL-ABLE COMMUNITY INTEREST COMPANY

### Company Number: 06736929 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

Incontrol-able CIC supports disabled people and their carers individually with independent advice and support in and around the town of Hartlepool. Incontrol-able CIC also provides disability awareness / equality training sessions in the community. The company benefits the community by -Securing funding to maintain aims and objectives - Provide employment opportunities for those with Learning Disabilities - Involvement with local partnership boards, agencies and organisations - Build professional working relationships with the local authorities and NHS

Consultation with stakeholders

The company’s stakeholders are the people we support daily, and the Trusts and organisations that provide us with project funding in furtherance of our aims and objectives. The two directors are both professionals in social work and nursing respectively, enabling us to provide quality and professional service to our customers. All our customers, guests and people who attend our training sessions are provided with the opportunity to complete feedback forms; write in our office comment book to say what they like or don’t like about the company, or to suggest ways to do things differently. We contact stakeholders / funder as a matter of cause to ensure they are keptup to datee with our work and progress

Directors' remuneration

total directors remuniration for the year is £21,695

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 June 2026

And signed on behalf of the board by:
Name: Michael Slimings
Status: Director