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# HEARTFELT HANDS THERAPIES CIC

## Company limited by guarantee

## Company Registration Number:
12440077 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# HEARTFELT HANDS THERAPIES CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# HEARTFELT HANDS THERAPIES CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 36,524 | 33,194
Cost of sales: | ( 35,899 ) | ( 40,358 )
Gross profit(or loss): | 625 | (7,164)
Operating profit(or loss): | 625 | (7,164)
Profit(or loss) before tax: | 625 | (7,164)
Profit(or loss) for the financial year: | 625 | (7,164)

# HEARTFELT HANDS THERAPIES CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# HEARTFELT HANDS THERAPIES 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 2 February 2026
and signed on behalf of the board by:

Name: Ruth Desire Patrizzi Gomez
Status: Director

The notes form part of these financial statements

# HEARTFELT HANDS THERAPIES 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

# HEARTFELT HANDS THERAPIES CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# COMMUNITY INTEREST ANNUAL REPORT

### HEARTFELT HANDS THERAPIES CIC

### Company Number: 12440077 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

The company provides Holistic Complementary Therapies to people living in Enfield and Hertfordshire, with a particular emphasis on providing regular treatments at low cost to highly vulnerable people, disabled adults, elderly, people with chronic conditions, stroke recovering patients and other health issues that cannot be maintained or treated by the NHS regularly. The business opened for business in February 2020. During the financial year 2024 2025, the company activities have benefited the community in the following ways: 17 Highly disabled adults have received weekly physical therapies in their homes or in our accessible clinic in Enfield, among them 3 clients recovering from PTSD have received regular monthly treatments during this year and one new client with Schizophrenia is receiving by weekly mobile treatments and benefiting greatly at a reduced rate. Staff members of the NHS/ Royal Free, council workers and Carers receive 20% discount in all treatments. The company provides training and Holistic, somatic education workshops to care staff, and elderly clients and reduced rates. The company provides reduced priced treatments to any person that needs regular treatments because of chronic conditions, cancer or disability.

Consultation with stakeholders

The company stakeholders are highly disabled adults, Managers, carers and residents of care homes in Enfield and Hertfordshire, also in private residences and their family members or carers, NHS staff, Enfield and Hertfordshire residents. The director of the company have lived in the area for a number of years and have worked with disabled adults and developed the business model based on their needs. We talk to all users of our services and listen to their needs and feed-back, we record and invite to regularly maintain the communication of their needs. We ask Managers and carers to measure and record benefits to the clients that are unable to communicate and send regular feed-back or review forms to get their opinion after each treatment. We are members of Enfield Voluntary action and service providers of Social prescribing website, Simply Connect Enfield were we regularly attend meetings, consultations and networking events.

Directors' remuneration

The director received a total net yearly salary of £15,360.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 February 2026

And signed on behalf of the board by:
Name: Ruth Desire Patrizzi Gomez
Status: Director