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# HEALTH POD PRO CIC

## Company Registration Number:
SC771591 (Scotland)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# HEALTH POD PRO 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 |

# HEALTH POD PRO 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 advertising agency services.

Directors

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

Cheryl Ann Clarke

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
19 February 2026

And signed on behalf of the board by:
Name: Cheryl Ann Clarke
Status: Director

# HEALTH POD PRO CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 5,220 | 9,669
Cost of sales: | ( 2,167 ) | ( 9,457 )
Gross profit(or loss): | 3,053 | 212
Administrative expenses: | ( 2,475 ) | ( 1,216 )
Operating profit(or loss): | 578 | (1,004)
Profit(or loss) before tax: | 578 | (1,004)
Profit(or loss) for the financial year: | 578 | (1,004)

# HEALTH POD PRO CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Current assets
Debtors: | 3 | 1,540 | 900
Cash at bank and in hand: |  |  | 560
Total current assets: |  | 1,540 | 1,460
Creditors: amounts falling due within one year: | 4 | ( 1,596 ) | ( 2,110 )
Net current assets (liabilities): |  | (56) | (650)
Total assets less current liabilities: |  | (55) | ( 649)
Accruals and deferred income: |  | ( 370 ) | ( 354 )
Total net assets (liabilities): |  | (425) | (1,003)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (426 ) | (1,004 )
Total Shareholders' funds: |  | ( 425 ) | (1,003)

The notes form part of these financial statements

# HEALTH POD PRO 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 19 February 2026
and signed on behalf of the board by:

Name: Cheryl Ann Clarke
Status: Director

The notes form part of these financial statements

# HEALTH POD PRO 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

# HEALTH POD PRO 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

# HEALTH POD PRO CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 1,540 | 900
Total | 1,540 | 900

# HEALTH POD PRO CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 533 |
Other creditors | 1,063 | 2,110
Total | 1,596 | 2,110

# COMMUNITY INTEREST ANNUAL REPORT

### HEALTH POD PRO CIC

### Company Number: SC771591 (Scotland)

### Year Ending: 31 May 2025

Company activities and impact

Health Pod Pro CIC has provided Digital Marketing Services to health & wellness businesses so that they can reach more local customers to help them improve their health and wellbeing. The business has also provided Digital Marketing Coaching to teach Marketing skills to business owners so that they can grow their local business. In the future the CIC plans to continue to provide Digital Marketing and Coaching to health & Wellness businesses.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £2,167. 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
19 February 2026

And signed on behalf of the board by:
Name: Cheryl Ann Clarke
Status: Director