THE SOCIAL LAB CIC

Company limited by guarantee

Company Registration Number:
15762582 (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

THE SOCIAL LAB CIC

Contents of the Financial Statements

for the Period Ended 30 June 2026

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

THE SOCIAL LAB CIC

Profit And Loss Account

for the Period Ended 30 June 2026

2026 13 months to 30 June 2025


£
£
Cost of sales: ( 7,173 ) ( 4,400 )
Gross profit(or loss): (7,173) (4,400)
Administrative expenses: ( 2,111 ) ( 2,986 )
Other operating income: 13 20,008
Operating profit(or loss): (9,271) 12,622
Profit(or loss) before tax: (9,271) 12,622
Profit(or loss) for the financial year: (9,271) 12,622

THE SOCIAL LAB CIC

Balance sheet

As at 30 June 2026

Notes 2026 13 months to 30 June 2025


£
£
Current assets
Cash at bank and in hand: 3,352 12,623
Total current assets: 3,352 12,623
Creditors: amounts falling due within one year: 3 ( 1 ) ( 1 )
Net current assets (liabilities): 3,351 12,622
Total assets less current liabilities: 3,351 12,622
Total net assets (liabilities): 3,351 12,622
Members' funds
Profit and loss account: 3,351 12,622
Total members' funds: 3,351 12,622

The notes form part of these financial statements

THE SOCIAL LAB CIC

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 24 July 2026
and signed on behalf of the board by:

Name: Chanel Johal
Status: Director

The notes form part of these financial statements

THE SOCIAL LAB CIC

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

THE SOCIAL LAB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    2026 13 months to 30 June 2025
    Average number of employees during the period 1 1

THE SOCIAL LAB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Creditors: amounts falling due within one year note

2026 13 months to 30 June 2025
£ £
Other creditors 1 1
Total 1 1

COMMUNITY INTEREST ANNUAL REPORT

THE SOCIAL LAB CIC

Company Number: 15762582 (England and Wales)

Year Ending: 30 June 2026

Company activities and impact

The social lab is a community interest company set up to run various projects such as SHANTI, to support communities and various underrepresented groups. SHANTI is a non-profit community project offering a safe space for women of colour to explore connection and growth through a wellbeing offering ofevents; candle making and balm crafting, comedy night, yoga workshop, financial literacy workshop, survival skills day in forest. The impact is to build community, to offer a free event to upskill women of colour, to provide food and or refreshments, to sign post other organisations for safeguarding vulnerable women, creating a support system to combat loneliness within the community.

Consultation with stakeholders

Engaging with the community for regular feedback Holding quarterly meetings with Directors

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
24 July 2026

And signed on behalf of the board by:
Name: Chanel Johal
Status: Director