Companies House 15727753 2025-05-31 2025-05-31 2024-05-18 false iso4217:GBP xbrli:pure 15727753 2025-05-31 15727753 2024-05-18 2025-05-31 15727753 curr:PoundSterling 2024-05-18 2025-05-31 15727753 uk-bus:CompanyLimitedByGuarantee 2024-05-18 2025-05-31 15727753 uk-bus:FRS102 2024-05-18 2025-05-31 15727753 uk-bus:AuditExempt-NoAccountantsReport 2024-05-18 2025-05-31 15727753 uk-bus:FullAccounts 2024-05-18 2025-05-31 15727753 uk-bus:RegisteredOffice 2024-05-18 2025-05-31 15727753 uk-bus:Director1 2024-05-18 2025-05-31 15727753 uk-bus:Director2 2024-05-18 2025-05-31 15727753 uk-bus:Director3 2024-05-18 2025-05-31 15727753 uk-bus:Director4 2024-05-18 2025-05-31 15727753 uk-bus:Director5 2024-05-18 2025-05-31 15727753 uk-bus:Director6 2024-05-18 2025-05-31 15727753 uk-bus:Director7 2024-05-18 2025-05-31 15727753 uk-bus:Director8 2024-05-18 2025-05-31 15727753 uk-bus:Director9 2024-05-18 2025-05-31 15727753 uk-bus:Director10 2024-05-18 2025-05-31 15727753 uk-bus:Director11 2024-05-18 2025-05-31 15727753 uk-bus:Director12 2024-05-18 2025-05-31 15727753 uk-bus:Director13 2024-05-18 2025-05-31 15727753 uk-bus:Director14 2024-05-18 2025-05-31 15727753 uk-bus:Director15 2024-05-18 2025-05-31 15727753 uk-bus:Director16 2024-05-18 2025-05-31 15727753 uk-bus:Director17 2024-05-18 2025-05-31 15727753 uk-bus:Director18 2024-05-18 2025-05-31 15727753 uk-bus:Director19 2024-05-18 2025-05-31 15727753 uk-bus:Director20 2024-05-18 2025-05-31 15727753 uk-bus:Director21 2024-05-18 2025-05-31 15727753 uk-bus:CompanySecretary1 2024-05-18 2025-05-31 15727753 core:AfterOneYear 2025-05-31 15727753 core:WithinOneYear 2025-05-31 15727753 core:WithinOneYear 2024-05-18 2025-05-31 15727753 core:AfterOneYear 2025-05-31 15727753 core:AfterOneYear 2024-05-18 2025-05-31 15727753 core:ShareCapital 2025-05-31 15727753 core:SharePremium 2025-05-31 15727753 core:OtherReservesSubtotal 2025-05-31 15727753 core:RevaluationReserve 2025-05-31 15727753 core:RetainedEarningsAccumulatedLosses 2025-05-31 15727753 1 2024-05-18 2025-05-31 15727753 2 2024-05-18 2025-05-31 15727753 3 2024-05-18 2025-05-31 15727753 core:LandBuildings 2024-05-18 2025-05-31 15727753 core:LandBuildings 2025-05-31 15727753 core:PlantMachinery 2024-05-18 2025-05-31 15727753 core:PlantMachinery 2025-05-31 15727753 core:FurnitureFittingsToolsEquipment 2024-05-18 2025-05-31 15727753 core:FurnitureFittingsToolsEquipment 2025-05-31 15727753 core:OfficeEquipment 2024-05-18 2025-05-31 15727753 core:OfficeEquipment 2025-05-31 15727753 core:Vehicles 2024-05-18 2025-05-31 15727753 core:Vehicles 2025-05-31 15727753 core:NetGoodwill 2024-05-18 2025-05-31 15727753 core:NetGoodwill 2025-05-31 15727753 core:IntangibleAssetsOtherThanGoodwill 2024-05-18 2025-05-31 15727753 core:IntangibleAssetsOtherThanGoodwill 2025-05-31

# GALPHAS CIC

## Company limited by guarantee

## Company Registration Number:
15727753 (England and Wales)

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

## Period of accounts

## Start date: 18 May 2024

## End date: 31 May 2025

# GALPHAS CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# GALPHAS CIC

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

The principal activities of the company during the period were: Provision of mental health and wellbeing services. Community support by embracing diversity of healing traditions. Integrative therapies. The company is a Community Interest Company (CIC) and operates for the benefit of the community in accordance with its asset lock.

Additional information

The directors who served during the year were: Yasmily Carolina Barrios Teran Axara Noguera

Directors

The director shown below has held office during the whole of the period from
18 May 2024 to 31 May 2025

yasmily barrios teran

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: yasmily barrios teran
Status: Director

# GALPHAS CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025
--- | ---
| £
Turnover: | 3,664 |
Cost of sales: | ( 1,905 ) |
Gross profit(or loss): | 1,759
Distribution costs: | ( 1,324 ) |
Administrative expenses: | ( 198 ) |
Operating profit(or loss): | 237
Profit(or loss) before tax: | 237
Tax: | ( 45 ) |
Profit(or loss) for the financial year: | 192

# GALPHAS CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 237 |
Total current assets: |  | 237
Creditors: amounts falling due within one year: | 3 | ( 45 ) |
Net current assets (liabilities): |  | 192
Total assets less current liabilities: |  | 192
Total net assets (liabilities): |  | 192
Members' funds
Profit and loss account: |  | 192 |
Total members' funds: |  | 192

The notes form part of these financial statements

# GALPHAS 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 18 February 2026
and signed on behalf of the board by:

Name: yasmily barrios teran
Status: Director

The notes form part of these financial statements

# GALPHAS 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

  Turnover policy

  Income recognition Income is recognised when the company is entitled to the income, it can be measured reliably, and it is probable that the economic benefits will flow to the company.

  Other accounting policies

  Expenditure is recognised on an accruals basis.

# GALPHAS CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

# GALPHAS CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025
--- | ---
| £
Taxation and social security | 45 |
Total | 45

# COMMUNITY INTEREST ANNUAL REPORT

### GALPHAS CIC

### Company Number: 15727753 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

these activities supported individuals experiencing stress, anxiety, and emotional wellbeing challenges by providing accessible techniques, educational resources, and group support designed to improve lifestyle, resilience, and overall health outcomes.

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
18 February 2026

And signed on behalf of the board by:
Name: Yasmily Carolina Barrios Teran
Status: Director