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# QUEST OF LIFE CIC

## Company limited by guarantee

## Company Registration Number:
15780186 (England and Wales)

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

## Period of accounts

## Start date: 15 June 2024

## End date: 30 June 2025

# QUEST OF LIFE CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# QUEST OF LIFE CIC

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 June 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 104 |
Investments: |  | 0 |
Total current assets: |  | 104
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 127 ) |
Net current assets (liabilities): |  | (23)
Total assets less current liabilities: |  | (23)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (23)
Members' funds
Profit and loss account: |  | (23) |
Total members' funds: |  | ( 23)

The notes form part of these financial statements

# QUEST OF LIFE CIC

## Balance sheet statements

For the year ending 30 June 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 30 March 2026
and signed on behalf of the board by:

Name: Thomas Elliot Wood
Status: Director

The notes form part of these financial statements

# QUEST OF LIFE CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

# QUEST OF LIFE CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 June 2025
  --- | ---
  Average number of employees during the period | 0 |

# QUEST OF LIFE CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 13 months to 30 June 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 127 |
Total | 127

# COMMUNITY INTEREST ANNUAL REPORT

### QUEST OF LIFE CIC

### Company Number: 15780186 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

During the financial period from incorporation on 15 June 2024 to 30 June 2025, Quest of Life CIC has been in its initial development phase. The company was established as a Community Interest Company with the intention of carrying out activities for the benefit of the community. During this first accounting period, the primary focus has been on setting up the organisational structure, establishing operational systems, and preparing for future delivery of community-focused activities. Limited trading and operational activity has taken place during this period. As such, the measurable direct community impact has been minimal at this stage. However, the groundwork completed during the year has been necessary to support future delivery of the company’s intended social objectives. The directors confirm that all activities undertaken have been consistent with the company’s community interest purpose and that the company intends to commence and expand its community-focused activities in subsequent periods.

Consultation with stakeholders

There has been no formal stakeholder consultation held during this financial period. As the company is in its initial development stage, stakeholder engagement processes are expected to be implemented in future periods once operational activities are fully established.

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
30 March 2026

And signed on behalf of the board by:
Name: Thomas Elliot Wood
Status: Director