PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Company limited by guarantee

Company Registration Number:
11363787 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2025

2025 2024


£

£
Turnover: 143,849 242,357
Cost of sales: ( 100,833 ) ( 169,526 )
Gross profit(or loss): 43,016 72,831
Administrative expenses: ( 134,654 ) ( 113,067 )
Other operating income: 5,695 39,002
Operating profit(or loss): (85,943) (1,234)
Profit(or loss) before tax: (85,943) (1,234)
Tax: ( 46 )
Profit(or loss) for the financial year: (85,943) (1,280)

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Balance sheet

As at 31 May 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets: 3 3,850 8,325
Tangible assets: 4 2,218 160
Total fixed assets: 6,068 8,485
Current assets
Debtors: 5 6,880 5,098
Cash at bank and in hand: 124,247 32,032
Total current assets: 131,127 37,130
Creditors: amounts falling due within one year: 6 ( 223,738 ) ( 46,215 )
Net current assets (liabilities): (92,611) (9,085)
Total assets less current liabilities: (86,543) ( 600)
Total net assets (liabilities): (86,543) (600)
Members' funds
Profit and loss account: (86,543) ( 600)
Total members' funds: ( 86,543) (600)

The notes form part of these financial statements

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Balance sheet statements

For the year ending 31 May 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 2025
and signed on behalf of the board by:

Name: Shireen Kassam
Status: Director

The notes form part of these financial statements

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 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

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 June 2024 20,300 20,300
Additions
Disposals
Revaluations
Transfers
At 31 May 2025 20,300 20,300
Amortisation
At 1 June 2024 11,975 11,975
Charge for year 4,475 4,475
On disposals
Other adjustments
At 31 May 2025 16,450 16,450
Net book value
At 31 May 2025 3,850 3,850
At 31 May 2024 8,325 8,325

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2024 1,259 1,259
Additions 2,798 2,798
Disposals
Revaluations
Transfers
At 31 May 2025 4,057 4,057
Depreciation
At 1 June 2024 1,099 1,099
Charge for year 740 740
On disposals
Other adjustments
At 31 May 2025 1,839 1,839
Net book value
At 31 May 2025 2,218 2,218
At 31 May 2024 160 160

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors

2025 2024
£ £
Trade debtors 200
Other debtors 6,880 4,898
Total 6,880 5,098

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 7,560 2,351
Accruals and deferred income 193,517 21,872
Other creditors 22,661 21,992
Total 223,738 46,215

COMMUNITY INTEREST ANNUAL REPORT

PLANT-BASED HEALTH PROFESSIONALS UK C.I.C.

Company Number: 11363787 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

We provide education, advocacy and initiatives on healthy plant-based diets and lifestyle medicine for the prevention and treatment of chronic disease and for supporting planetary health. Our education is aimed at health professionals, the public and policy makers. Education is provided in the form of webinars, articles, factsheets, conferences and 21-day plant-based health challenge. We work with institutions such as schools, hospitals and universities. We conduct research to inform our work. We also run a food in healthcare initiative called Plants First Healthcare, that aims to normalise plant-based meals as the default option in healthcare settings. We are a membership organisation providing members with networking opportunities, education and support with their plant-based advocacy.

Consultation with stakeholders

We communicate regularly with our members by email, WhatsApp community and our Facebook group. We hold an AGM. Feedback is incorporated into our annual plans and funding applications.

Directors' remuneration

Full details in the accounts. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s 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
30 June 2025

And signed on behalf of the board by:
Name: Shireen Kassam
Status: Director