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# NARRATIVES LAB CIC

## Company limited by guarantee

## Company Registration Number:
14181668 (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

# NARRATIVES LAB CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# NARRATIVES LAB CIC

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

Daniel Stanley

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
26 June 2026

And signed on behalf of the board by:
Name: Daniel Stanley
Status: Director

# NARRATIVES LAB CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 99,964 | 74,604
Cost of sales: | 0 | ( 30,965 )
Gross profit(or loss): | 99,964 | 43,639
Distribution costs: | ( 594 ) | ( 16 )
Administrative expenses: | ( 103,993 ) | ( 32,271 )
Other operating income: | 1,862 |
Operating profit(or loss): | (2,761) | 11,352
Profit(or loss) before tax: | (2,761) | 11,352
Tax: |  | ( 2,160 )
Profit(or loss) for the financial year: | (2,761) | 9,192

# NARRATIVES LAB CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,830 | 1,120
Total fixed assets: |  | 1,830 | 1,120
Current assets
Debtors: | 4 | 12,413 |
Cash at bank and in hand: |  | 2,078 | 8,774
Total current assets: |  | 14,491 | 8,774
Creditors: amounts falling due within one year: | 5 | ( 9,890 ) | ( 702 )
Net current assets (liabilities): |  | 4,601 | 8,072
Total assets less current liabilities: |  | 6,431 | 9,192
Total net assets (liabilities): |  | 6,431 | 9,192
Members' funds
Profit and loss account: |  | 6,431 | 9,192
Total members' funds: |  | 6,431 | 9,192

The notes form part of these financial statements

# NARRATIVES LAB CIC

## 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 26 June 2026
and signed on behalf of the board by:

Name: Daniel Stanley
Status: Director

The notes form part of these financial statements

# NARRATIVES LAB CIC

## 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; the amount of revenue can be measured reliably; it is probable that the economic benefits associated with the transaction will flow to the Company; and the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

  Intangible fixed assets amortisation policy

  Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

# NARRATIVES LAB CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# NARRATIVES LAB CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  | 0 | 1,120 |  |  | 1,120
Additions |  | 334 | 376 |  |  | 710
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  | 334 | 1,496 |  |  | 1,830
Depreciation |  |  |  |  |  |
At 1 July 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 June 2025 |  | 334 | 1,496 |  |  | 1,830
At 30 June 2024 |  | 0 | 1,120 |  |  | 1,120

# NARRATIVES LAB CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 9,653 |
Prepayments and accrued income | 2,760 |
Total | 12,413

# NARRATIVES LAB CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 9,889 | 702
Accruals and deferred income | 1 |
Total | 9,890 | 702

# COMMUNITY INTEREST ANNUAL REPORT

### NARRATIVES LAB CIC

### Company Number: 14181668 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The company carried out a number of projects, all of which focussed on supporting people and organisations looking to tackle social challenges, where regressive narratives are an obstacle to social progress. These included projects on Renewable energy, justice reform online safety, events to discuss AI and politics, and research into new methods.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Full details are available in the accounts.

Transfer of assets

No transfer of assets other than for full consideration

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

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