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# MPN HEALTH CIC

## Company limited by guarantee

## Company Registration Number:
14751054 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# MPN HEALTH CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# MPN HEALTH CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 20,549 ) | ( 2,861 )
Other operating income: | 20,373 | 2,861
Operating profit(or loss): | (176) | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (176) | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | (176) | 0

# MPN HEALTH CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 124 | 20,673
Investments: |  | 0 | 0
Total current assets: |  | 124 | 20,673
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 300 ) | ( 20,673 )
Net current assets (liabilities): |  | (176) | 0
Total assets less current liabilities: |  | (176) | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (176) | 0
Members' funds
Profit and loss account: |  | (176) | 0
Total members' funds: |  | ( 176) | 0

The notes form part of these financial statements

# MPN HEALTH 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 22 December 2025
and signed on behalf of the board by:

Name: Ms J Revell
Status: Director

The notes form part of these financial statements

# MPN HEALTH 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

# MPN HEALTH CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# MPN HEALTH CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 300 | 20,673
Other creditors | 0 | 0
Total | 300 | 20,673

# COMMUNITY INTEREST ANNUAL REPORT

### MPN HEALTH CIC

### Company Number: 14751054 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

The objectives of the company are to: Provide benefit to people residing anywhere in the UK and overseas, focusing on, but not exclusively, Essex and south eastern regions, with particular emphasis on supporting beneficiaries’ physical and mental health and wellbeing which generally improves the quality of their lives. Tackle the inequalities in our most inactive and disadvantaged communities to change their lifestyles and improve the quality of their lives. Bring people together as active citizens to learn their civic responsibilities and make a positive contribution to the communities in which they live. Advance such purposes (according to the law in England and Wales) as the directors see fit from time to time.

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
22 December 2025

And signed on behalf of the board by:
Name: Ms J Revell
Status: Director