STUBS DISABILITY SERVICE C.I.C.

Company limited by guarantee

Company Registration Number:
14915373 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

STUBS DISABILITY SERVICE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

STUBS DISABILITY SERVICE C.I.C.

Directors' report period ended 30 June 2025

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

Directors

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

Subrena Joseph


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
18 March 2026

And signed on behalf of the board by:
Name: Subrena Joseph
Status: Director

STUBS DISABILITY SERVICE C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2025

2025 13 months to 30 June 2024


£

£
Turnover: 9,814 0
Cost of sales: 0 0
Gross profit(or loss): 9,814 0
Distribution costs: 0
Administrative expenses: ( 1,592 ) 0
Other operating income: 0
Operating profit(or loss): 8,222 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 8,222 0
Tax: ( 800 ) 0
Profit(or loss) for the financial year: 7,422 0

STUBS DISABILITY SERVICE C.I.C.

Balance sheet

As at 30 June 2025

Notes 2025 13 months to 30 June 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: 7,421 0
Investments:   0 0
Total current assets: 7,421 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 7,421 0
Total assets less current liabilities: 7,421 0
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): 7,421 0
Members' funds
Profit and loss account: 7,421 0
Total members' funds: 7,421 0

The notes form part of these financial statements

STUBS DISABILITY SERVICE C.I.C.

Balance sheet statements

For the year ending 30 June 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 18 March 2026
and signed on behalf of the board by:

Name: Subrena Joseph
Status: Director

The notes form part of these financial statements

STUBS DISABILITY SERVICE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

STUBS DISABILITY SERVICE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 13 months to 30 June 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

STUBS DISABILITY SERVICE C.I.C.

Company Number: 14915373 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

During the year, the company continued to provide a range of services aimed at supporting individuals with disabilities. Chronic illness and long-term health conditions. Disability life coaching to support individuals in managing their personal and professional development Delivery of equality and diversity training in partnership with external organisations Facilitating wellbeing sessions, including involvement in community-based mental health initiatives Delivering workshops and training programmes for parent carers Supporting individuals through the Personal Independence Payment (PIP) and Department for Work and Pensions (DWP) tribunal process Providing tailored support with disability benefits applications, including PIP, Disability Living Allowance (DLA), and Attendance Allowance Delivering disability information and advice sessions Support was tailored to meet a wide range of needs, including individuals experiencing mental and physical health conditions such as PTSD, depression, bipolar disorder, sickle cell, fibromyalgia, autism, and other related conditions. Benefits include: The company’s activities provided direct benefit to individuals with disabilities and their families by: Improving access to welfare support through assistance with benefit applications and tribunal processes Supporting individuals’ wellbeing through coaching, advice, and facilitated sessions Increasing awareness and understanding of equality, diversity, and mental health within the community Providing tailored, person-centred support to individuals facing a range of complex needs These activities contributed to reducing barriers faced by disabled individuals and improving access to both financial support and wellbeing resources. The company continues to develop its services to increase accessibility and reach within the community. Providing a positive impact on the lives of those individuals with disabilities and their families by providing services and opportunities for personal and professional growth, in their homes or via online platforms. Our mission is to enable individuals with disabilities to lead fulfilling and independent lives, by addressing their unique needs and challenges, and providing tailored support that fosters social inclusion, skill development, and life tools. Our aim is to help break down barriers, promote awareness, and drive positive change. This has been added by disability life coaching, mentioning and leadership training. The company’s activities will provide benefit to ALL individuals with disabilities from various races, age, gender and abilities – however will particularly promote awareness of lived experiences of individuals with disabilities from black and ethnic minority communities.

Consultation with stakeholders

Stakeholders are individuals with disability diagnosis, chronic illness, medical condition and their families that access support from STUBS DISABILITY SERVICE CIC. Through costed and non-costed information and advice session we provide support to aid individual to connect with community, maximise strengths and independent living skills Formal and informal feedback has been obtained by individuals, professionals and organisations we support.. This feedback has continued to assist us in providing tailor made support, reasonable adjustments that meets and array of individuals disability related needs inline with the Equality Act 2010 The additional organisations that we have worked with this are : AKD Solutions LTD Thinktenancity Academy CIC Oakonsult Disabilities Outreach Ltd

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
18 February 2026

And signed on behalf of the board by:
Name: subrena joseph
Status: Director