HEALTH YOUR WAY C.I.C.

Company Registration Number:
08518953 (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

HEALTH YOUR WAY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

HEALTH YOUR WAY C.I.C.

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

The principal activity of the company in the year under review was that of providing advice and support in relation to health services

Additional information

Dividends The directors recommended the payment of the following dividends; A dividend of 35% has been proposed and declared by director.



Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

Anne-Marie Mason


Secretary Nicholas John Huckfield

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: Anne-Marie Mason
Status: Director

HEALTH YOUR WAY C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2025

2025 2024


£

£
Turnover: 113,737 117,745
Gross profit(or loss): 113,737 117,745
Distribution costs: ( 3 ) ( 12 )
Administrative expenses: ( 98,444 ) ( 102,239 )
Other operating income: 46 68
Operating profit(or loss): 15,336 15,562
Interest payable and similar charges: ( 12,670 ) ( 8,885 )
Profit(or loss) before tax: 2,666 6,677
Tax: ( 343 ) ( 1,469 )
Profit(or loss) for the financial year: 2,323 5,208

HEALTH YOUR WAY C.I.C.

Balance sheet

As at 31 May 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 1,153 295
Total fixed assets: 1,153 295
Current assets
Debtors: 4 4,622 3,899
Cash at bank and in hand: 24,668 24,988
Total current assets: 29,290 28,887
Creditors: amounts falling due within one year: 5 ( 11,752 ) ( 12,001 )
Net current assets (liabilities): 17,538 16,886
Total assets less current liabilities: 18,691 17,181
Total net assets (liabilities): 18,691 17,181
Capital and reserves
Called up share capital: 60 60
Profit and loss account: 18,631 17,121
Total Shareholders' funds: 18,691 17,181

The notes form part of these financial statements

HEALTH YOUR WAY 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 27 August 2025
and signed on behalf of the board by:

Name: Anne-Marie Mason
Status: Director

The notes form part of these financial statements

HEALTH YOUR WAY 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

    Tangible fixed assets depreciation policy

    of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Plant and machinery 3 years

HEALTH YOUR WAY 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 3 3

HEALTH YOUR WAY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2024 2,650 2,650
Additions 1,596 1,596
Disposals
Revaluations
Transfers
At 31 May 2025 4,246 4,246
Depreciation
At 1 June 2024 2,355 2,355
Charge for year 738 738
On disposals
Other adjustments
At 31 May 2025 3,093 3,093
Net book value
At 31 May 2025 1,153 1,153
At 31 May 2024 295 295

HEALTH YOUR WAY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors

2025 2024
£ £
Trade debtors 948 582
Prepayments and accrued income 3,674 3,317
Total 4,622 3,899

HEALTH YOUR WAY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 1,354 708
Taxation and social security 6,750 8,563
Accruals and deferred income 2,836 2,730
Other creditors 812
Total 11,752 12,001

COMMUNITY INTEREST ANNUAL REPORT

HEALTH YOUR WAY C.I.C.

Company Number: 08518953 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

600 Individuals and families of all ages and abilities, regardless of disability or impairment have been supported to have choice and control over their health, social care and wellbeing, and to live independent and fulfilling lives. Support has included: Information, advice and guidance, relating to but not limited to disability issues, personal budgets and personal health budgets. Support planning Budget planning Recruitment support Payroll service Managed account service DBS checks

Consultation with stakeholders

Stakeholders are the clients that access our services and those that commission ours services. Feedback is obtained verbally and via a feedback questionnaire about their experience of our service. We evolve our services based on the feedback that is provided.

Directors' remuneration

Directors Remuneration £14570

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Anne-Marie Mason
Status: Director