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# NEWQUAY WELLBEING CLUB CIC

## Company limited by guarantee

## Company Registration Number:
15665911 (England and Wales)

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

## Period of accounts

## Start date: 22 April 2024

## End date: 30 April 2025

# NEWQUAY WELLBEING CLUB CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# NEWQUAY WELLBEING CLUB CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025
--- | ---
| £
Turnover: | 6,248 |
Cost of sales: | ( 7,512 ) |
Gross profit(or loss): | (1,264)
Distribution costs: | 0 |
Administrative expenses: | ( 736 ) |
Other operating income: | 2,000 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# NEWQUAY WELLBEING CLUB CIC

## Balance sheet

As at 30 April 2025

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

The notes form part of these financial statements

# NEWQUAY WELLBEING CLUB CIC

## Balance sheet statements

For the year ending 30 April 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 19 January 2026
and signed on behalf of the board by:

Name: Nicole Grant
Status: Director

The notes form part of these financial statements

# NEWQUAY WELLBEING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

# NEWQUAY WELLBEING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# COMMUNITY INTEREST ANNUAL REPORT

### NEWQUAY WELLBEING CLUB CIC

### Company Number: 15665911 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

During the financial year, the company was not actively delivering community activities. We are now operating from a new venue and plan to resume community-focused activities in the coming year.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Total amount paid to all directors: £1,505.18. There were no additional payments, benefits, or arrangements relating to directors’ remuneration, or compensation for loss of office, that need to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 January 2026

And signed on behalf of the board by:
Name: Nicole Grant
Status: Director