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# WOMEN'S MENTAL FITNESS CIC

## Company limited by guarantee

## Company Registration Number:
15734256 (England and Wales)

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

## Period of accounts

## Start date: 22 May 2024

## End date: 31 May 2025

# WOMEN'S MENTAL FITNESS CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# WOMEN'S MENTAL FITNESS CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025
--- | ---
| £
Turnover: | 16,987 |
Cost of sales: | ( 27,515 ) |
Gross profit(or loss): | (10,528)
Operating profit(or loss): | (10,528)
Profit(or loss) before tax: | (10,528)
Profit(or loss) for the financial year: | (10,528)

# WOMEN'S MENTAL FITNESS CIC

## Balance sheet

As at 31 May 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 |
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

# WOMEN'S MENTAL FITNESS CIC

## 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.

This report was approved by the board of directors on 11 February 2026
and signed on behalf of the board by:

Name: Aran Dadswell
Status: Director

The notes form part of these financial statements

# WOMEN'S MENTAL FITNESS CIC

## 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

# WOMEN'S MENTAL FITNESS CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

  The company was set up to pursue an idea that turned out not to be feasible,

# COMMUNITY INTEREST ANNUAL REPORT

### WOMEN'S MENTAL FITNESS CIC

### Company Number: 15734256 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Women's Mental Fitness CIC was established to benefit an online global community through training and community events. The company's activities benefited the community through two pilot programs facilitated to gauge interest and feasibility of the offerings. These were offered free of charge, and 17 women participated over the course of the programs.

Consultation with stakeholders

See previous response regarding the pilot programs which were facilitated. The participants were the stakeholders, and the program was how they were consulted.

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
11 February 2026

And signed on behalf of the board by:
Name: Aran Dadswell
Status: Director