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# VIBRANT MIDLIFE WELLNESS PRACTICE CIC

## Company limited by guarantee

## Company Registration Number:
14507396 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# VIBRANT MIDLIFE WELLNESS PRACTICE CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# VIBRANT MIDLIFE WELLNESS PRACTICE CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The company's principal activity during the year continued to be regulation of health care, education, cultural and other social services, not incl. social security, other human health activities.

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Adebukola AYOADE

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
23 February 2026

And signed on behalf of the board by:
Name: Adebukola AYOADE
Status: Director

# VIBRANT MIDLIFE WELLNESS PRACTICE CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 8,512 | 2,625
Cost of sales: | ( 4,447 ) | ( 2,515 )
Gross profit(or loss): | 4,065 | 110
Administrative expenses: | ( 6,664 ) | ( 2,698 )
Operating profit(or loss): | (2,599) | (2,588)
Profit(or loss) before tax: | (2,599) | (2,588)
Profit(or loss) for the financial year: | (2,599) | (2,588)

# VIBRANT MIDLIFE WELLNESS PRACTICE CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 10,258 | 944
Total current assets: |  | 10,258 | 944
Creditors: amounts falling due within one year: | 3 | ( 17,647 ) | ( 5,734 )
Net current assets (liabilities): |  | (7,389) | (4,790)
Total assets less current liabilities: |  | (7,389) | ( 4,790)
Total net assets (liabilities): |  | (7,389) | (4,790)
Members' funds
Profit and loss account: |  | (7,389) | ( 4,790)
Total members' funds: |  | ( 7,389) | (4,790)

The notes form part of these financial statements

# VIBRANT MIDLIFE WELLNESS PRACTICE CIC

## Balance sheet statements

For the year ending 30 November 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 23 February 2026
and signed on behalf of the board by:

Name: Adebukola AYOADE
Status: Director

The notes form part of these financial statements

# VIBRANT MIDLIFE WELLNESS PRACTICE CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Other accounting policies

  Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

# VIBRANT MIDLIFE WELLNESS PRACTICE CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

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

# VIBRANT MIDLIFE WELLNESS PRACTICE CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 11,995 |
Other creditors | 5,652 | 5,734
Total | 17,647 | 5,734

# COMMUNITY INTEREST ANNUAL REPORT

### VIBRANT MIDLIFE WELLNESS PRACTICE CIC

### Company Number: 14507396 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Health & Wellbeing services to women – awareness, workshops, coaching, education Consultancy to organisations

Consultation with stakeholders

Our service users Directors Mentors Stakeholders consulted via zoom sessions, emails, surveys We refine our services and offering based on feedback and insights from our 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
23 February 2026

And signed on behalf of the board by:
Name: Adebukola AYOADE
Status: Director