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# EMPOWERING MINDS WIRRAL CIC

## Company limited by guarantee

## Company Registration Number:
15306599 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# EMPOWERING MINDS WIRRAL CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# EMPOWERING MINDS WIRRAL CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 452 | 2,953
Gross profit(or loss): | 452 | 2,953
Administrative expenses: | ( 1,286 ) | ( 2,450 )
Operating profit(or loss): | (834) | 503
Profit(or loss) before tax: | (834) | 503
Tax: | 96 | ( 96 )
Profit(or loss) for the financial year: | (738) | 407

# EMPOWERING MINDS WIRRAL CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 96 |
Cash at bank and in hand: |  |  | 1,389
Total current assets: |  | 96 | 1,389
Creditors: amounts falling due within one year: | 4 | ( 88 ) | ( 658 )
Net current assets (liabilities): |  | 8 | 731
Total assets less current liabilities: |  | 8 | 731
Accruals and deferred income: |  | ( 339 ) | ( 324 )
Total net assets (liabilities): |  | (331) | 407
Members' funds
Profit and loss account: |  | (331) | 407
Total members' funds: |  | ( 331) | 407

The notes form part of these financial statements

# EMPOWERING MINDS WIRRAL CIC

## Balance sheet statements

For the year ending 30 November 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 26 December 2025
and signed on behalf of the board by:

Name: Karen Font
Status: Director

The notes form part of these financial statements

# EMPOWERING MINDS WIRRAL CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

# EMPOWERING MINDS WIRRAL CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# EMPOWERING MINDS WIRRAL CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 96 |
Total | 96

# EMPOWERING MINDS WIRRAL CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security |  | 96
Other creditors | 88 | 562
Total | 88 | 658

# COMMUNITY INTEREST ANNUAL REPORT

### EMPOWERING MINDS WIRRAL CIC

### Company Number: 15306599 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Empowering minds wirral CIC delivered a variety of community projects from craft and conversations to menopause awareness and the impact has been shown through feedback is that 75% of participants feel more able to advocate for themselves

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: Karen Font
Status: Director