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# WELLBEING CENTRAL CIC

## Company limited by guarantee

## Company Registration Number:
13082126 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# WELLBEING CENTRAL CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# WELLBEING CENTRAL CIC

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,558 |
Total current assets: |  | 1,558
Creditors: amounts falling due within one year: | 3 | ( 2,600 ) |
Net current assets (liabilities): |  | (1,042)
Total assets less current liabilities: |  | (1,042)
Accruals and deferred income: |  | ( 900 ) |
Total net assets (liabilities): |  | (1,942)
Members' funds
Profit and loss account: |  | (1,942) | 0
Total members' funds: |  | ( 1,942) | 0

The notes form part of these financial statements

# WELLBEING CENTRAL CIC

## Balance sheet statements

For the year ending 31 December 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 26 December 2025
and signed on behalf of the board by:

Name: Andrew Blake
Status: Director

The notes form part of these financial statements

# WELLBEING CENTRAL CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

# WELLBEING CENTRAL CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WELLBEING CENTRAL CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

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

| 2024
--- | ---
| £
Other creditors | 2,600 |
Total | 2,600

# COMMUNITY INTEREST ANNUAL REPORT

### WELLBEING CENTRAL CIC

### Company Number: 13082126 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

The company has not actively trading during the year

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
26 December 2025

And signed on behalf of the board by:
Name: Andrew Blake
Status: Director