Companies House 10802460 2026-06-30 2026-06-30 2025-07-01 false iso4217:GBP xbrli:pure 10802460 2024-07-01 2025-06-30 10802460 2026-06-30 10802460 2025-07-01 2026-06-30 10802460 2025-06-30 10802460 curr:PoundSterling 2025-07-01 2026-06-30 10802460 uk-bus:CompanyLimitedByGuarantee 2025-07-01 2026-06-30 10802460 uk-bus:FRS102 2025-07-01 2026-06-30 10802460 uk-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 10802460 uk-bus:FullAccounts 2025-07-01 2026-06-30 10802460 uk-bus:RegisteredOffice 2025-07-01 2026-06-30 10802460 uk-bus:Director1 2025-07-01 2026-06-30 10802460 uk-bus:Director2 2025-07-01 2026-06-30 10802460 uk-bus:Director3 2025-07-01 2026-06-30 10802460 uk-bus:Director4 2025-07-01 2026-06-30 10802460 uk-bus:Director5 2025-07-01 2026-06-30 10802460 uk-bus:Director6 2025-07-01 2026-06-30 10802460 uk-bus:Director7 2025-07-01 2026-06-30 10802460 uk-bus:Director8 2025-07-01 2026-06-30 10802460 uk-bus:Director9 2025-07-01 2026-06-30 10802460 uk-bus:Director10 2025-07-01 2026-06-30 10802460 uk-bus:Director11 2025-07-01 2026-06-30 10802460 uk-bus:Director12 2025-07-01 2026-06-30 10802460 uk-bus:Director13 2025-07-01 2026-06-30 10802460 uk-bus:Director14 2025-07-01 2026-06-30 10802460 uk-bus:Director15 2025-07-01 2026-06-30 10802460 uk-bus:Director16 2025-07-01 2026-06-30 10802460 uk-bus:Director17 2025-07-01 2026-06-30 10802460 uk-bus:Director18 2025-07-01 2026-06-30 10802460 uk-bus:Director19 2025-07-01 2026-06-30 10802460 uk-bus:Director20 2025-07-01 2026-06-30 10802460 uk-bus:Director21 2025-07-01 2026-06-30 10802460 uk-bus:CompanySecretary1 2025-07-01 2026-06-30 10802460 core:AfterOneYear 2026-06-30 10802460 core:AfterOneYear 2025-06-30 10802460 core:WithinOneYear 2026-06-30 10802460 core:WithinOneYear 2025-06-30 10802460 core:WithinOneYear 2025-07-01 2026-06-30 10802460 core:AfterOneYear 2026-06-30 10802460 core:AfterOneYear 2025-06-30 10802460 core:AfterOneYear 2025-07-01 2026-06-30 10802460 core:ShareCapital 2026-06-30 10802460 core:ShareCapital 2025-06-30 10802460 core:SharePremium 2026-06-30 10802460 core:SharePremium 2025-06-30 10802460 core:OtherReservesSubtotal 2026-06-30 10802460 core:OtherReservesSubtotal 2025-06-30 10802460 core:RevaluationReserve 2026-06-30 10802460 core:RevaluationReserve 2025-06-30 10802460 core:RetainedEarningsAccumulatedLosses 2026-06-30 10802460 core:RetainedEarningsAccumulatedLosses 2025-06-30 10802460 1 2025-07-01 2026-06-30 10802460 2 2025-07-01 2026-06-30 10802460 3 2025-07-01 2026-06-30 10802460 core:LandBuildings 2025-07-01 2026-06-30 10802460 core:LandBuildings 2026-06-30 10802460 core:LandBuildings 2024-07-01 2025-06-30 10802460 core:LandBuildings 2025-06-30 10802460 core:PlantMachinery 2025-07-01 2026-06-30 10802460 core:PlantMachinery 2026-06-30 10802460 core:PlantMachinery 2024-07-01 2025-06-30 10802460 core:PlantMachinery 2025-06-30 10802460 core:FurnitureFittingsToolsEquipment 2025-07-01 2026-06-30 10802460 core:FurnitureFittingsToolsEquipment 2026-06-30 10802460 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 10802460 core:FurnitureFittingsToolsEquipment 2025-06-30 10802460 core:OfficeEquipment 2025-07-01 2026-06-30 10802460 core:OfficeEquipment 2026-06-30 10802460 core:OfficeEquipment 2024-07-01 2025-06-30 10802460 core:OfficeEquipment 2025-06-30 10802460 core:Vehicles 2025-07-01 2026-06-30 10802460 core:Vehicles 2026-06-30 10802460 core:Vehicles 2024-07-01 2025-06-30 10802460 core:Vehicles 2025-06-30 10802460 core:NetGoodwill 2025-07-01 2026-06-30 10802460 core:NetGoodwill 2026-06-30 10802460 core:NetGoodwill 2024-07-01 2025-06-30 10802460 core:NetGoodwill 2025-06-30 10802460 core:IntangibleAssetsOtherThanGoodwill 2025-07-01 2026-06-30 10802460 core:IntangibleAssetsOtherThanGoodwill 2026-06-30 10802460 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 10802460 core:IntangibleAssetsOtherThanGoodwill 2025-06-30

# PHILOSOPHY LAB COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
10802460 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 1 July 2025

## End date: 30 June 2026

# PHILOSOPHY LAB COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 June 2026

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

# PHILOSOPHY LAB COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 June 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 0 | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 0 | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# PHILOSOPHY LAB COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
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: |  | 2,415 | 2,415
Investments: |  | 0 | 0
Total current assets: |  | 2,415 | 2,415
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 2,415 | 2,415
Total assets less current liabilities: |  | 2,415 | 2,415
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): |  | 2,415 | 2,415
Members' funds
Profit and loss account: |  | 2,415 | 2,415
Total members' funds: |  | 2,415 | 2,415

The notes form part of these financial statements

# PHILOSOPHY LAB COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 June 2026 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 9 July 2026
and signed on behalf of the board by:

Name: geraldine ng
Status: Director

The notes form part of these financial statements

# PHILOSOPHY LAB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 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

# PHILOSOPHY LAB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### PHILOSOPHY LAB COMMUNITY INTEREST COMPANY

### Company Number: 10802460 (England and Wales)

### Year Ending: 30 June 2026

Company activities and impact

I ran weekly philosophy coaching at three schools without charge over the academic year. The schools were a grammar school, Reading School, a comprehensive, Hayesfield Girls’s School and Mixed Sixth Form, and a specialist free school, Kings College London Mathematics School. These coaching sessions were led by the founding director Geraldine Ng. The sessions were aimed at preparing teams of pupils to represent their schools in The Ethics Cup. The Ethics Cup is a national competition organised by the Philosophy Department at The University of St. Andrews. Reading School won the National Championships 2026. The school pupils benefit from the coaching in several ways. They engage with real, practical ethical issues of public concern. They gain confidence in articulating their thoughts and ideas, develop their critical thinking skills, and practice listening to and trying to understand the views of others. They learn to come to a position about an ethical matter, to develop an argument for their position, and also identify and respond to worries about their position. They gain team building skills and organizational skills preparing for the interschool competitions. They practice philosophising.

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
9 July 2026

And signed on behalf of the board by:
Name: geraldine ng
Status: Director