THE NATIONAL CENTRE FOR ELECTROMAGNETIC THERAPIES C.I.C.

Company Registration Number:
11486072 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

THE NATIONAL CENTRE FOR ELECTROMAGNETIC THERAPIES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

THE NATIONAL CENTRE FOR ELECTROMAGNETIC THERAPIES C.I.C.

Directors' report period ended 31 August 2025

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

Principal activities of the company

The principal activities of the company during this year continued to be that of specialist medical practices in the field of frequency medicine and electromagnetic therapies. The company's activities have benefited the community by providing therapeutic relief in various areas of adult human holistic healthcare.

Additional information

The corporation taxes due from the trading profits of the year ending 31 August 2024 are being offset in total by the losses of this current financial year ending 31 August 2025. There are herewith no taxes due. This company will be dissolved and struck-off immediately following this tax year ending 31 August 2025 with Form DS01 to be filed with the full accounts. The claim is herewith made to set off trading losses from the current tax year ending 31 August 2025 against its total profits of the preceding accounting period of the year ending 31 August 2024 and, as allowed under CTM04510 although not required to nullify the corporation taxes due by HMRC, all three preceding accounting years.



Directors

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

Kasey Phifer


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
1 September 2025

And signed on behalf of the board by:
Name: Kasey Phifer
Status: Director

THE NATIONAL CENTRE FOR ELECTROMAGNETIC THERAPIES C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£

£
Turnover: 2,017 27,775
Cost of sales: ( 4,596 ) 0
Gross profit(or loss): (2,579) 27,775
Distribution costs: 0 0
Administrative expenses: ( 9,112 ) ( 22,822 )
Other operating income: 0 0
Operating profit(or loss): (11,691) 4,953
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (11,691) 4,953
Tax: 0 0
Profit(or loss) for the financial year: (11,691) 4,953

THE NATIONAL CENTRE FOR ELECTROMAGNETIC THERAPIES C.I.C.

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Called up share capital not paid: 3 3
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 607 1,445
Investments:   0 0
Total fixed assets: 607 1,445
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 3,508
Investments:   0 0
Total current assets: 0 3,508
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 3,508
Total assets less current liabilities: 610 4,956
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): 610 4,956
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 607 4,953
Total Shareholders' funds: 610 4,956

The notes form part of these financial statements

THE NATIONAL CENTRE FOR ELECTROMAGNETIC THERAPIES C.I.C.

Balance sheet statements

For the year ending 31 August 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 1 September 2025
and signed on behalf of the board by:

Name: Kasey Phifer
Status: Director

The notes form part of these financial statements

THE NATIONAL CENTRE FOR ELECTROMAGNETIC THERAPIES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

THE NATIONAL CENTRE FOR ELECTROMAGNETIC THERAPIES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

THE NATIONAL CENTRE FOR ELECTROMAGNETIC THERAPIES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 7,423 7,423
Additions
Disposals
Revaluations
Transfers
At 31 August 2025 7,423 7,423
Depreciation
At 1 September 2024 5,978 5,978
Charge for year 838 838
On disposals
Other adjustments
At 31 August 2025 6,816 6,816
Net book value
At 31 August 2025 607 607
At 31 August 2024 1,445 1,445

COMMUNITY INTEREST ANNUAL REPORT

THE NATIONAL CENTRE FOR ELECTROMAGNETIC THERAPIES C.I.C.

Company Number: 11486072 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

The principal activities of the company during this year continued to be that of specialist medical practices in the field of frequency medicine and electromagnetic therapies. The company's activities have benefited the community by providing therapeutic relief in various areas of adult human holistic healthcare.

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
1 September 2025

And signed on behalf of the board by:
Name: Kasey Phifer
Status: Director