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# ROSE ALCHEMY CIC

## Company limited by guarantee

## Company Registration Number:
14940211 (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

# ROSE ALCHEMY CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# ROSE ALCHEMY 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 activity of the company throughout the year was to provide educational support services.

Directors

The directors shown below have held office during the whole of the period from
1 June 2024 to 31 May 2025

Avnee Sharma
Somal Sharma
Roxanne Williams

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
17 February 2026

And signed on behalf of the board by:
Name: Avnee Sharma
Status: Director

# ROSE ALCHEMY CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 13,522 | 8,179
Cost of sales: | ( 8,258 ) | ( 3,571 )
Gross profit(or loss): | 5,264 | 4,608
Administrative expenses: | ( 4,933 ) | ( 4,939 )
Operating profit(or loss): | 331 | (331)
Profit(or loss) before tax: | 331 | (331)
Profit(or loss) for the financial year: | 331 | (331)

# ROSE ALCHEMY CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 27,673 | 5,590
Total current assets: |  | 27,673 | 5,590
Net current assets (liabilities): |  | 27,673 | 5,590
Total assets less current liabilities: |  | 27,673 | 5,590
Accruals and deferred income: |  | ( 27,673 ) | ( 5,921 )
Total net assets (liabilities): |  | 0 | (331)
Members' funds
Profit and loss account: |  | 0 | ( 331)
Total members' funds: |  | 0 | (331)

The notes form part of these financial statements

# ROSE ALCHEMY 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 17 February 2026
and signed on behalf of the board by:

Name: Avnee Sharma
Status: Director

The notes form part of these financial statements

# ROSE ALCHEMY 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

  Turnover represents net invoiced sales of goods and services, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment at 20% on reducing balance. Plant and Machinery at 20% on reducing balance.

  Intangible fixed assets amortisation policy

  Amortization is provided on all intangible assets over 6 years.

# ROSE ALCHEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### ROSE ALCHEMY CIC

### Company Number: 14940211 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Rose Alchemy CIC delivers specialised holistic support and prevention services for women, girls and young people affected by trauma and abuse. Our core activities include: Trauma-Informed Healing Programmes We deliver a structured three-month holistic workshop programme for women and girls who have experienced or are at risk of trauma and abuse. This programme helps participants understand the impact of trauma, develop healthy coping strategies, and actively support their own healing and recovery, empowering them to rebuild lives that are healthy, confident and flourishing. Peer-Led Support Groups We facilitate peer-led support groups that bring together people with lived experience to offer authentic, compassionate support to those currently navigating trauma. These groups foster connection, mutual encouragement and shared recovery. Ambassador Training & Leadership Development We train individuals with lived experience to become community ambassadors, equipping them with leadership skills, confidence and a strong, empowered voice to support others and create positive change within their communities. Preventative & Creative Youth Workshops We deliver engaging preventative workshops for young people focusing on: -Healthy relationships -Personal boundaries -Awareness of domestic and sexual abuse -Online safety and grooming prevention These workshops integrate creative expression methods to encourage insight, resilience and positive self-identity. Individual Therapeutic Support We offer therapeutic 1:1 support sessions tailored to each person’s needs, helping individuals understand their risks, identify strengths and work through emotional challenges. When additional support is needed, we assist with appropriate external referrals to specialist services, ensuring continuity of care.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £2,324. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require 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
17 February 2026

And signed on behalf of the board by:
Name: Avnee Sharma
Status: Director