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# HEALTH4LIFE C.I.C.

## Company Registration Number:
11154473 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# HEALTH4LIFE C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# HEALTH4LIFE C.I.C.

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 7,535
Cost of sales: | 0 | ( 7,672 )
Gross profit(or loss): | 0 | (137)
Distribution costs: | 0 |
Administrative expenses: | 0 | ( 30 )
Other operating income: | 0 |
Operating profit(or loss): | 0 | (167)
Profit(or loss) before tax: | 0 | (167)
Profit(or loss) for the financial year: | 0 | (167)

# HEALTH4LIFE C.I.C.

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 1 | 1
Investments: |  | 0 | 0
Total fixed assets: |  | 1 | 1
Current assets
Cash at bank and in hand: |  | 187 | 187
Investments: |  | 0 | 0
Total current assets: |  | 187 | 187
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 187 | 187
Total assets less current liabilities: |  | 188 | 188
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): |  | 188 | 188
Capital and reserves
Called up share capital: |  | 1 | 1
Other reserves: |  | 187 | 187
Total Shareholders' funds: |  | 188 | 188

The notes form part of these financial statements

# HEALTH4LIFE C.I.C.

## Balance sheet statements

For the year ending 31 January 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 28 October 2025
and signed on behalf of the board by:

Name: Alistair Robert Slater
Status: Director

The notes form part of these financial statements

# HEALTH4LIFE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 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

# HEALTH4LIFE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# HEALTH4LIFE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2024 | 0 | 0 | 0 | 1 | 0 | 1
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 January 2025 | 0 | 0 | 0 | 1 | 0 | 1
Depreciation |  |  |  |  |  |
At 1 February 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 January 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 January 2025 | 0 | 0 | 0 | 1 | 0 | 1
At 31 January 2024 | 0 | 0 | 0 | 1 | 0 | 1

# COMMUNITY INTEREST ANNUAL REPORT

### HEALTH4LIFE C.I.C.

### Company Number: 11154473 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

We have run a successful history festival in Pevensey promoting the area and providing walks, talks and other activities. There have been a programme of other walks throughout the year. In addition any necessary maintenance of defibs purchased through fundraising previously.

Consultation with stakeholders

Consult with the public and those involved in the historical interest of Pevensey ie. Pevensey Museum etc. Feedback from all events

Directors' remuneration

salary of £3935

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: alistair robert Slater
Status: Director