THE WELLNESS BRAND CIC

Company limited by guarantee

Company Registration Number:
15760079 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 4 June 2024

End date: 30 June 2025

THE WELLNESS BRAND CIC

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Additional notes
Community Interest Report

THE WELLNESS BRAND CIC

Balance sheet

As at 30 June 2025

Notes 13 months to 30 June 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 150
Investments:   0
Total current assets: 150
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 150
Total assets less current liabilities: 150
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 150
Members' funds
Profit and loss account: 150
Total members' funds: 150

The notes form part of these financial statements

THE WELLNESS BRAND CIC

Balance sheet statements

For the year ending 30 June 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 September 2025
and signed on behalf of the board by:

Name: Charlene Brand
Status: Director

The notes form part of these financial statements

THE WELLNESS BRAND CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE WELLNESS BRAND CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    13 months to 30 June 2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

THE WELLNESS BRAND CIC

Company Number: 15760079 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

Due to funding issues and illness of one of the directors we have been unable to be as active as we would have liked However we have attended and supported wellness gym opening in chesterfield providing free wellness journeys and treatment to members. We have been able to donate products such as muscle balms to help various causes such as retirement homes and charity raffles. We have been able to provide wellness journeys that support the rest of the nervous system for those suffering with anxiety and provide support workshops for this we have also continuted our wellness support programs for the elderly and vulnerable

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
3 September 2025

And signed on behalf of the board by:
Name: Charlene Brand
Status: Director