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# SHIATSU FOR CHANGE COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
12237031 (England and Wales)

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

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# SHIATSU FOR CHANGE COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# SHIATSU FOR CHANGE COMMUNITY INTEREST COMPANY

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Kirsty Hurd-Thomas
Kathryn Mary Coombs
Daverick Charles Leggett
Jane Pickard
Susanna Mary Markillie

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
17 December 2025

And signed on behalf of the board by:
Name: Kirsty Hurd-Thomas
Status: Director

# SHIATSU FOR CHANGE COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 15,322 | 22,148
Cost of sales: | ( 12,567 ) | ( 12,117 )
Gross profit(or loss): | 2,755 | 10,031
Administrative expenses: | ( 2,254 ) | ( 10,885 )
Operating profit(or loss): | 501 | (854)
Profit(or loss) before tax: | 501 | (854)
Profit(or loss) for the financial year: | 501 | (854)

# SHIATSU FOR CHANGE COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 |  | 8,405
Cash at bank and in hand: |  | 19,865 | 2,953
Total current assets: |  | 19,865 | 11,358
Creditors: amounts falling due within one year: | 4 | ( 19,709 ) | ( 11,703 )
Net current assets (liabilities): |  | 156 | (345)
Total assets less current liabilities: |  | 156 | ( 345)
Total net assets (liabilities): |  | 156 | (345)
Members' funds
Profit and loss account: |  | 156 | ( 345)
Total members' funds: |  | 156 | (345)

The notes form part of these financial statements

# SHIATSU FOR CHANGE COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 October 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 17 December 2025
and signed on behalf of the board by:

Name: Kirsty Hurd-Thomas
Status: Director

The notes form part of these financial statements

# SHIATSU FOR CHANGE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 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

# SHIATSU FOR CHANGE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# SHIATSU FOR CHANGE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income |  | 8,405
Total |  | 8,405

# SHIATSU FOR CHANGE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 19,709 | 11,703
Total | 19,709 | 11,703

# COMMUNITY INTEREST ANNUAL REPORT

### SHIATSU FOR CHANGE COMMUNITY INTEREST COMPANY

### Company Number: 12237031 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

Shiatsu For Change has been able to offer Shiatsu treatments for voluntary donations to women who are suffering from long term health problems and wouldn’t usually be able to access this work. We have also been able to offer Qigong classes free to support health and wellbeing.

Consultation with stakeholders

The directors have an AGM where all the work we do is consulted on, the participants in the pro-jects we run fill in evaluation forms as well as giving lots of informal verbal feedback, we base our work on these conversations and feedback.

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
8 January 2026

And signed on behalf of the board by:
Name: Kirsty Hurd-Thomas
Status: Director