PILLARS OF WELLNESS & WELLBEING CIC

Company Registration Number:
13979976 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2025

Period of accounts

Start date: 6 April 2024

End date: 5 April 2025

PILLARS OF WELLNESS & WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 5 April 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PILLARS OF WELLNESS & WELLBEING CIC

Balance sheet

As at 5 April 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 112 150
Total fixed assets: 112 150
Current assets
Cash at bank and in hand: 992 175
Total current assets: 992 175
Creditors: amounts falling due within one year: 4 ( 3,859 ) ( 2,031 )
Net current assets (liabilities): (2,867) (1,856)
Total assets less current liabilities: (2,755) ( 1,706)
Total net assets (liabilities): (2,755) (1,706)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (2,756 ) (1,707 )
Total Shareholders' funds: ( 2,755 ) (1,706)

The notes form part of these financial statements

PILLARS OF WELLNESS & WELLBEING CIC

Balance sheet statements

For the year ending 5 April 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 6 October 2025
and signed on behalf of the board by:

Name: Lauren Katy Packham
Status: Director

The notes form part of these financial statements

PILLARS OF WELLNESS & WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 5 April 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 comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment 25% Reducing Balance

PILLARS OF WELLNESS & WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 5 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

PILLARS OF WELLNESS & WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 5 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 6 April 2024 200 200
Additions
Disposals
Revaluations
Transfers
At 5 April 2025 200 200
Depreciation
At 6 April 2024 50 50
Charge for year 38 38
On disposals
Other adjustments
At 5 April 2025 88 88
Net book value
At 5 April 2025 112 112
At 5 April 2024 150 150

PILLARS OF WELLNESS & WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 5 April 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 255 250
Other creditors 3,604 1,781
Total 3,859 2,031

COMMUNITY INTEREST ANNUAL REPORT

PILLARS OF WELLNESS & WELLBEING CIC

Company Number: 13979976 (England and Wales)

Year Ending: 5 April 2025

Company activities and impact

Running day retreats, workshops and sound baths for the local community at low prices to keep it affordable, or free when funding has been provided. Wellbeing and nervous system regulation are key to good health, and by providing such experiences, the community benefits in terms of improved mental health from community connection and targeted activities, and knowledge they can use going forward. We have also run free wellbeing workshops for new mums and expectant mums as part of the Suicide Prevention project run by POP and Plymouth City Council, and the response for feedback was very positive.

Consultation with stakeholders

Stakeholders are: The local community and workshop facilitators. Feedback forms have been issued after each event/workshop to those who attended and this feedback is used to shape, inform and improve workshops/events going forward.

Directors' remuneration

£5,749.75 was paid to directors for the cost of work done during the year, however this is for project work, rather than ‘Director duties’ and were allocated prior to funding being issued.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 October 2025

And signed on behalf of the board by:
Name: Lauren Katy Packham
Status: Director