for the Period Ended 30 March 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 March 2025
Directors
The director shown below has held office during the whole of the period from
31 March 2024
to
30 March 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
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£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
|
(
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| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 March 2025
Basis of measurement and preparation
for the Period Ended 30 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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THE SERENITY PRACTICE CIC PROVIDES SUPPORT TO MOTHERS OF TEENAGERS IN CRISIS. IT DOES THIS THROUGH COUNSELLING AND BREATHWORK SERVICES SO THAT MOTHERS MAY SUPPORT THEIR CHILDREN MORE EFFECTIVELY. DURING THE YEAR ENDED 31 MARCH 2025, THE SERENITY PRACTICE HAS BENEFITED THIS COMMUNITY OF MOTHERS AND CARERS IN THE FOLLOWING WAYS: THE COMPANY PROVIDED COUNSELLING AND BREATHWORK SUPPORT TO 11 INDIVIDUAL PARENTS - 10% INCREASE, POSITIVELY IMPACTING THE YOUNG PEOPLE IN CRISIS AND THEIR EXTENDED FAMILIES. THE COMPANY RAN FREE ONLINE BREATHWORK SESSIONS FORTNIGHTLY TO SUPPORT THE COMMUNITY TO RESOURCE THEMSELVES. ATTENDANCE RANGED FROM 6 TO 33 PEOPLE PER SESSION, WITH A TOTAL OF APPROXIMATELY 220 PARTICIPANTS OVER THE YEAR -10% INCREASE.
THE COMPANY’S STAKEHOLDERS ARE THE MOTHERS WHO RECEIVE COUNSELLING AND BREATHWORK SUPPORT. ALL STAKEHOLDERS ARE ASKED TO PROVIDE FEEDBACK AT THE END OF THEIR SESSIONS. THE FEEDBACK RECEIVED INDICATED THAT CLIENTS FELT SIGNIFICANTLY MORE RESOURCED TO SUPPORT THEIR CHILDREN AND FAMILIES. IN AT LEAST 3 CASES, CHILDREN EXPERIENCED POSITIVE CHANGE DIRECTLY LINKED TO THE MOTHER’S INVOLVEMENT WITH THE SERENITY PRACTICE
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 December 2025
And signed on behalf of the board by:
Name: Jacqui Bull
Status: Director