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# A MINDFUL SOLUTION CIC

## Company limited by guarantee

## Company Registration Number:
15854809 (England and Wales)

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

## Period of accounts

## Start date: 23 July 2024

## End date: 31 July 2025

# A MINDFUL SOLUTION CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# A MINDFUL SOLUTION CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 18,983 |
Total current assets: |  | 18,983
Creditors: amounts falling due within one year: | 3 | ( 18,399 ) |
Net current assets (liabilities): |  | 584
Total assets less current liabilities: |  | 584
Total net assets (liabilities): |  | 584
Members' funds
Profit and loss account: |  | 584 |
Total members' funds: |  | 584

The notes form part of these financial statements

# A MINDFUL SOLUTION CIC

## Balance sheet statements

For the year ending 31 July 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 February 2026
and signed on behalf of the board by:

Name: David Brown
Status: Director

The notes form part of these financial statements

# A MINDFUL SOLUTION CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

# A MINDFUL SOLUTION CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# A MINDFUL SOLUTION CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025
--- | ---
| £
Trade creditors | 432 |
Taxation and social security | 877 |
Accruals and deferred income | 17,090 |
Total | 18,399

# COMMUNITY INTEREST ANNUAL REPORT

### A MINDFUL SOLUTION CIC

### Company Number: 15854809 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

Delivering community-focused mental health and wellbeing services throughout the 2024/2025 finan-cial year. The organisation remained committed to improving emotional resilience, reducing isolation, and increasing access to culturally sensitive mental health support across the local community. Key Activities 1. Community Wellbeing Workshops A Mindful Solution CIC delivered a series of mindfulness, stress management, and resilience-building workshops. These sessions were held both in person at community venues and online to maximise ac-cessibility. Workshops supported individuals experiencing anxiety, low mood, workplace stress, and social isolation. 2. One-to-One Support and Coaching The organisation provided structured one-to-one wellbeing sessions tailored to individual needs. These sessions focused on practical coping strategies, emotional regulation, and confidence building, enabling participants to improve their daily functioning and overall wellbeing. 3. Group Support Programmes Facilitated peer support groups created safe, inclusive spaces where participants could share experiences and develop supportive networks. These programmes particularly benefited individuals from un-derrepresented or marginalised communities who may face barriers accessing mainstream services. 4. Outreach and Partnerships During the year, A Mindful Solution CIC strengthened partnerships with local schools, voluntary or-ganisations, faith groups, and community centres. Outreach initiatives increased awareness of mental health support and reduced stigma surrounding help-seeking. 5. Youth and Early Intervention Work Targeted sessions were delivered to young people, focusing on emotional literacy, exam stress, self-esteem, and healthy coping mechanisms. Early intervention work aimed to prevent escalation of mental health challenges and promote long-term resilience. Community Benefit The activities delivered in 2024/2025 have benefited the community in several measurable and mean-ingful ways: Improved Mental Wellbeing: Participants reported increased confidence, reduced stress levels, and improved emotional regulation. Reduced Social Isolation: Group sessions fostered connection and peer support, strengthening community cohesion. Increased Access to Support: Flexible delivery models (online and in-person) improved acces-sibility for individuals with mobility, financial, or time constraints. Culturally Responsive Support: Services were delivered in a way that respected diverse cul-tural backgrounds, helping to address inequalities in mental health access. Empowerment and Self-Sufficiency: Participants gained practical tools to manage their well-being independently, reducing reliance on crisis services.

Consultation with stakeholders

We have undertaken consultation with young people and some of our partner agencies, to make sure that we are targeting the right areas and facilitating the right intervention/support work.

Directors' remuneration

During the year one director was paid £3,587.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: David Brown
Status: Director