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# SMART CRANLEIGH CIC

## Company limited by guarantee

## Company Registration Number:
10968692 (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

# SMART CRANLEIGH CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# SMART CRANLEIGH CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,352 | 2,270
Gross profit(or loss): | 3,352 | 2,270
Administrative expenses: | ( 3,352 ) | ( 2,270 )
Operating profit(or loss): | 0 | 0
Profit(or loss) before tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# SMART CRANLEIGH CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 4,539 | 7,892
Total current assets: |  | 4,539 | 7,892
Net current assets (liabilities): |  | 4,539 | 7,892
Total assets less current liabilities: |  | 4,539 | 7,892
Accruals and deferred income: |  | ( 4,539 ) | ( 7,892 )
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# SMART CRANLEIGH 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 30 June 2026
and signed on behalf of the board by:

Name: Rosemary Hurtley
Status: Director

The notes form part of these financial statements

# SMART CRANLEIGH 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

# SMART CRANLEIGH CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### SMART CRANLEIGH CIC

### Company Number: 10968692 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Provide additional support for local dementia groups and ensure they are joining up and complementary. To broaden impact, we have developed Community Connectors linked to Directory and implemented pilot training ready for roll out. We are undertaking an updated community directory to help people navigate social activities to join for all ages and access the health and support together with local parish councils. Set up Cranleigh Villages Group meeting to develop health creation locally working in partnership, this is ongoing Establishing a walking group for people with dementia and their families. Analysis of community health and wellbeing survey. Implementation of community questionnaire to better understand community transport needs across villages

Consultation with stakeholders

Consultation with 80 stakeholders in Jan 2026. May-June 2026 consultations with 3 local Parish Councils. Community Transport consultation with 4 local villages July 2026. Ongoing consultations with NHS and Social Care agencies towards neighbourhood heath care and prevention.

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
30 June 2026

And signed on behalf of the board by:
Name: Rosemary Hurtley
Status: Director