HER CIRCLE CIC

Company limited by guarantee

Company Registration Number:
13508660 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

HER CIRCLE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

HER CIRCLE CIC

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£

£
Turnover: 35,200 13,094
Gross profit(or loss): 35,200 13,094
Administrative expenses: ( 53,242 ) ( 14,389 )
Other operating income: 19,489 274
Operating profit(or loss): 1,447 (1,021)
Profit(or loss) before tax: 1,447 (1,021)
Profit(or loss) for the financial year: 1,447 (1,021)

HER CIRCLE CIC

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 918 0
Total fixed assets: 918 0
Current assets
Cash at bank and in hand: 22,668 2,109
Total current assets: 22,668 2,109
Creditors: amounts falling due within one year: 4 ( 23,160 ) ( 3,130 )
Net current assets (liabilities): (492) (1,021)
Total assets less current liabilities: 426 ( 1,021)
Total net assets (liabilities): 426 (1,021)
Members' funds
Profit and loss account: 426 ( 1,021)
Total members' funds: 426 (1,021)

The notes form part of these financial statements

HER CIRCLE CIC

Balance sheet statements

For the year ending 31 July 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 8 August 2025
and signed on behalf of the board by:

Name: Amy Van Zyl
Status: Director

The notes form part of these financial statements

HER CIRCLE CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

HER CIRCLE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 0

HER CIRCLE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 0 0
Additions 1,148 1,148
Disposals
Revaluations
Transfers
At 31 July 2025 1,148 1,148
Depreciation
At 1 August 2024 0 0
Charge for year 230 230
On disposals
Other adjustments
At 31 July 2025 230 230
Net book value
At 31 July 2025 918 918
At 31 July 2024 0 0

HER CIRCLE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 23,160 3,130
Total 23,160 3,130

COMMUNITY INTEREST ANNUAL REPORT

HER CIRCLE CIC

Company Number: 13508660 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

Her Circle CIC provided a range of activities for women who experience complex motherhood. These complexities oftentimes result in the risk or occurrence of child removal if unaddressed, Her Circle CiC provides activities to help them recover from complex motherhood and relief the risk they pose to their children. These activities have included wellbeing classes, support groups, arts and crafts and peer support, yoga, walking groups, retreats and women's circles. Women have been involved in research across the region to bring attention to the needs of women who experience complex motherhood. Training has been delivered to organisations to support better practice from practitioners, including social workers with women with multiple and complex needs. Our activities have promoted the wellbeing of the women we serve as well as raising support and consciousness of the rising inequality for families in the north. It is hoped we are supporting the change in social care provision within the UK and northeast specifically

Consultation with stakeholders

Her Circle CIC have consulted with its members, service users, local and national third sector organisations as well as government and higher education providers. The consultation included reviewing the services we provide and what services we will provide in the coming year. Feedback was overwhelming positive and has created the schedule of planned activities for the coming year.

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £19100. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation of directors loss of office, which require to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 August 2025

And signed on behalf of the board by:
Name: Amy Van Zyl
Status: Director