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# SHAFTESBURY FRESH MINDS CIC

## Company limited by guarantee

## Company Registration Number:
14913136 (England and Wales)

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

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# SHAFTESBURY FRESH MINDS CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# SHAFTESBURY FRESH MINDS CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 13 months to 30 June 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 98 | 131
Total fixed assets: |  | 98 | 131
Current assets
Cash at bank and in hand: |  | 13 | 13
Total current assets: |  | 13 | 13
Creditors: amounts falling due within one year: | 4 | ( 505 ) | ( 250 )
Net current assets (liabilities): |  | (492) | (237)
Total assets less current liabilities: |  | (394) | ( 106)
Total net assets (liabilities): |  | (394) | (106)
Members' funds
Profit and loss account: |  | (394) | ( 106)
Total members' funds: |  | ( 394) | (106)

The notes form part of these financial statements

# SHAFTESBURY FRESH MINDS CIC

## Balance sheet statements

For the year ending 30 June 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.

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 20 January 2026
and signed on behalf of the board by:

Name: Jemma Marie Ball
Status: Director

The notes form part of these financial statements

# SHAFTESBURY FRESH MINDS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures and Fittings 25% Reducing Balance

# SHAFTESBURY FRESH MINDS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 13 months to 30 June 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SHAFTESBURY FRESH MINDS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  |  | 170 |  |  | 170
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  | 170 |  |  | 170
Depreciation |  |  |  |  |  |
At 1 July 2024 |  |  | 39 |  |  | 39
Charge for year |  |  | 33 |  |  | 33
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  | 72 |  |  | 72
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  | 98 |  |  | 98
At 30 June 2024 |  |  | 131 |  |  | 131

# SHAFTESBURY FRESH MINDS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 13 months to 30 June 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 505 | 250
Total | 505 | 250

# COMMUNITY INTEREST ANNUAL REPORT

### SHAFTESBURY FRESH MINDS CIC

### Company Number: 14913136 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The aim of Fresh Minds CIC is to work with Shaftesbury’s community to help reconnect them all to each other, and to nature. By learning life skills and mindful techniques for relaxation and connecting back to ourselves. Fresh Minds aims to work with different groups within the community so that there is something for everyone. Working slightly different with each group that we work with. Working in 1:1 / 2:1 or group sessions.

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
20 January 2026

And signed on behalf of the board by:
Name: Jemma Marie Ball
Status: Director