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# MINDFUL MOVEMENTS NETWORK COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15288500 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 16 November 2023

## End date: 30 November 2024

# MINDFUL MOVEMENTS NETWORK COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MINDFUL MOVEMENTS NETWORK COMMUNITY INTEREST COMPANY

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

85600 - Educational support services 93120 - Activities of sport clubs

Directors

The directors shown below have held office during the whole of the period from
16 November 2023 to 30 November 2024

Claude Cabia
Joseph Icarangal

The director shown below has held office during the period of
14 March 2024 to 30 November 2024

Julian Freeman

The director shown below has held office during the period of
16 November 2023 to 14 August 2024

Joseph Icarangal

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
28 October 2025

And signed on behalf of the board by:
Name: Julian Freeman
Status: Director

# MINDFUL MOVEMENTS NETWORK COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 November 2024

| Notes | 12 months to 30 November 2024
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 1,403 |
Total current assets: |  | 1,403
Creditors: amounts falling due within one year: | 3 | ( 267 ) |
Net current assets (liabilities): |  | 1,136
Total assets less current liabilities: |  | 1,136
Total net assets (liabilities): |  | 1,136
Members' funds
Profit and loss account: |  | 1,136 |
Total members' funds: |  | 1,136

The notes form part of these financial statements

# MINDFUL MOVEMENTS NETWORK COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 November 2024 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 28 October 2025
and signed on behalf of the board by:

Name: Julian Freeman
Status: Director

The notes form part of these financial statements

# MINDFUL MOVEMENTS NETWORK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 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, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Other accounting policies

  The accounts are presented in £ sterling.

# MINDFUL MOVEMENTS NETWORK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 12 months to 30 November 2024
  --- | ---
  Average number of employees during the period | 0 |

# MINDFUL MOVEMENTS NETWORK COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 3. Creditors: amounts falling due within one year note

| 12 months to 30 November 2024
--- | ---
| £
Taxation and social security | 267 |
Total | 267

# COMMUNITY INTEREST ANNUAL REPORT

### MINDFUL MOVEMENTS NETWORK COMMUNITY INTEREST COMPANY

### Company Number: 15288500 (England and Wales)

### Year Ending: 30 November 2024

Company activities and impact

Educational Support: Offered mindfulness and movement programs to improve mental health.. Targeted vulnerable groups, including those with mental health challenges and at-risk youth. Provided workshops and sessions on the benefits of physical activity for mental well-being Sports Activities: Organized fitness classes and outdoor events to encourage physical activity. Aimed to improve health and build community through sports. Community Impact: Increased participation in educational and sports programs. Helped improve mental health and physical well-being in the community. Built a stronger, more connected community.

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
28 October 2025

And signed on behalf of the board by:
Name: Julian Freeman
Status: Director