Companies House 15700068 2025-05-31 2025-05-31 2024-05-02 false iso4217:GBP xbrli:pure 15700068 2025-05-31 15700068 2024-05-02 2025-05-31 15700068 curr:PoundSterling 2024-05-02 2025-05-31 15700068 uk-bus:CompanyLimitedByGuarantee 2024-05-02 2025-05-31 15700068 uk-bus:FRS102 2024-05-02 2025-05-31 15700068 uk-bus:AuditExempt-NoAccountantsReport 2024-05-02 2025-05-31 15700068 uk-bus:FullAccounts 2024-05-02 2025-05-31 15700068 uk-bus:RegisteredOffice 2024-05-02 2025-05-31 15700068 uk-bus:Director1 2024-05-02 2025-05-31 15700068 uk-bus:Director2 2024-05-02 2025-05-31 15700068 uk-bus:Director3 2024-05-02 2025-05-31 15700068 uk-bus:Director4 2024-05-02 2025-05-31 15700068 uk-bus:Director5 2024-05-02 2025-05-31 15700068 uk-bus:Director6 2024-05-02 2025-05-31 15700068 uk-bus:Director7 2024-05-02 2025-05-31 15700068 uk-bus:Director8 2024-05-02 2025-05-31 15700068 uk-bus:Director9 2024-05-02 2025-05-31 15700068 uk-bus:Director10 2024-05-02 2025-05-31 15700068 uk-bus:Director11 2024-05-02 2025-05-31 15700068 uk-bus:Director12 2024-05-02 2025-05-31 15700068 uk-bus:Director13 2024-05-02 2025-05-31 15700068 uk-bus:Director14 2024-05-02 2025-05-31 15700068 uk-bus:Director15 2024-05-02 2025-05-31 15700068 uk-bus:Director16 2024-05-02 2025-05-31 15700068 uk-bus:Director17 2024-05-02 2025-05-31 15700068 uk-bus:Director18 2024-05-02 2025-05-31 15700068 uk-bus:Director19 2024-05-02 2025-05-31 15700068 uk-bus:Director20 2024-05-02 2025-05-31 15700068 uk-bus:Director21 2024-05-02 2025-05-31 15700068 uk-bus:CompanySecretary1 2024-05-02 2025-05-31 15700068 core:AfterOneYear 2025-05-31 15700068 core:WithinOneYear 2025-05-31 15700068 core:WithinOneYear 2024-05-02 2025-05-31 15700068 core:AfterOneYear 2025-05-31 15700068 core:AfterOneYear 2024-05-02 2025-05-31 15700068 core:ShareCapital 2025-05-31 15700068 core:SharePremium 2025-05-31 15700068 core:OtherReservesSubtotal 2025-05-31 15700068 core:RevaluationReserve 2025-05-31 15700068 core:RetainedEarningsAccumulatedLosses 2025-05-31 15700068 1 2024-05-02 2025-05-31 15700068 2 2024-05-02 2025-05-31 15700068 3 2024-05-02 2025-05-31 15700068 core:LandBuildings 2024-05-02 2025-05-31 15700068 core:LandBuildings 2025-05-31 15700068 core:PlantMachinery 2024-05-02 2025-05-31 15700068 core:PlantMachinery 2025-05-31 15700068 core:FurnitureFittingsToolsEquipment 2024-05-02 2025-05-31 15700068 core:FurnitureFittingsToolsEquipment 2025-05-31 15700068 core:OfficeEquipment 2024-05-02 2025-05-31 15700068 core:OfficeEquipment 2025-05-31 15700068 core:Vehicles 2024-05-02 2025-05-31 15700068 core:Vehicles 2025-05-31 15700068 core:NetGoodwill 2024-05-02 2025-05-31 15700068 core:NetGoodwill 2025-05-31 15700068 core:IntangibleAssetsOtherThanGoodwill 2024-05-02 2025-05-31 15700068 core:IntangibleAssetsOtherThanGoodwill 2025-05-31

# DEBBIE STEVENS WELLBEING COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15700068 (England and Wales)

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

## Period of accounts

## Start date: 2 May 2024

## End date: 31 May 2025

# DEBBIE STEVENS WELLBEING COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# DEBBIE STEVENS WELLBEING COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 492 |
Investments: |  | 0 |
Total fixed assets: |  | 492
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 7,272 |
Investments: |  | 0 |
Total current assets: |  | 7,272
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 7,272
Total assets less current liabilities: |  | 7,764
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 7,764
Members' funds
Profit and loss account: |  | 7,764 |
Total members' funds: |  | 7,764

The notes form part of these financial statements

# DEBBIE STEVENS WELLBEING COMMUNITY INTEREST COMPANY

## Balance sheet statements

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

Name: Debbie Stevens
Status: Director

The notes form part of these financial statements

# DEBBIE STEVENS WELLBEING COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 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

# DEBBIE STEVENS WELLBEING COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 3 |

# DEBBIE STEVENS WELLBEING COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 0 | 0 | 492 | 0 | 492
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 May 2025 | 0 | 0 | 0 | 492 | 0 | 492
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 May 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 May 2025 | 0 | 0 | 0 | 492 | 0 | 492

# COMMUNITY INTEREST ANNUAL REPORT

### DEBBIE STEVENS WELLBEING COMMUNITY INTEREST COMPANY

### Company Number: 15700068 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Our activities have provide benefit to 504 children,families, educators, and community members through our '5 Ways to Wellbeing' program. We have worked to build mental resilience and positive wellbeing starting in primary schools, creating a ripple effect that extends into homes and the wider community. By providing individuals with practical tools, knowledge, and skills, we create environments where mental wellbeing is understood, prioritised, and actively nurtured.

Consultation with stakeholders

We meet three times a year to cover training , safe guarding, due diligence and review the effectiveness of our work through staff and children feedback. in addition the directors meet four times a year to asess the working model and along with policy and governance. In addition we discuss with each individaul school the unique requirements of their needs to enable us to bespoke our mental health 5 ways to wellbeing training.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £13,292.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Debbie Stevens
Status: Director