MINDFULLYPRESENT CIC

Company limited by guarantee

Company Registration Number:
SC726332 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

MINDFULLYPRESENT CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

MINDFULLYPRESENT CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 4,369 442
Gross profit(or loss): 4,369 442
Administrative expenses: ( 80 ) 0
Operating profit(or loss): 4,289 442
Profit(or loss) before tax: 4,289 442
Profit(or loss) for the financial year: 4,289 442

MINDFULLYPRESENT CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 4,369 3,035
Total current assets: 4,369 3,035
Net current assets (liabilities): 4,369 3,035
Total assets less current liabilities: 4,369 3,035
Total net assets (liabilities): 4,369 3,035
Members' funds
Profit and loss account: 4,369 3,035
Total members' funds: 4,369 3,035

The notes form part of these financial statements

MINDFULLYPRESENT CIC

Balance sheet statements

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

Name: Gillian Ruth Slessor
Status: Director

The notes form part of these financial statements

MINDFULLYPRESENT CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

MINDFULLYPRESENT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

COMMUNITY INTEREST ANNUAL REPORT

MINDFULLYPRESENT CIC

Company Number: SC726332 (Scotland)

Year Ending: 31 March 2025

Company activities and impact

We have delivered 2 x 8 week mindfulness classes for people in the local community, enabling those who could not afford to pay for classes to attend. In addition this year we have delivered a range of mindfulness based activities in the local community and for those working in health and social care. Those who attended were people who were living with diagnosed mental health problems ( depression, past trauma , neurodiversity), those with physical health problems such as osteoarthritis, workplace stress or living with anxiety. Evaluation data is avaialble

Consultation with stakeholders

Consultation involved communication with and referrals from local health and social care staff, local charities and the wider community using social media. Introductory sessions also enabled more people to consider attending courses. Word of mouth and developing relationships with health and social care staff have also led to more notes of interest

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £1290. Plus expenses. See accounts There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 December 2025

And signed on behalf of the board by:
Name: Gillian Ruth Slessor
Status: Director