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# YOUR WELLBEING DIRECTORY CIC

## Company limited by guarantee

## Company Registration Number:
15840435 (England and Wales)

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

## Period of accounts

## Start date: 16 July 2024

## End date: 31 December 2025

# YOUR WELLBEING DIRECTORY CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# YOUR WELLBEING DIRECTORY CIC

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from
16 July 2024 to 31 December 2025

Mrs Diane Harper-Hill
Mrs Sarah Phelps
Ms Leona Turner

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
9 April 2026

And signed on behalf of the board by:
Name: Mrs Diane Harper-Hill
Status: Director

# YOUR WELLBEING DIRECTORY CIC

## Balance sheet

As at 31 December 2025

| Notes | 18 months to 31 December 2025
--- | --- | ---
|  | £
Creditors: amounts falling due within one year: | 3 | ( 673 ) |
Net current assets (liabilities): |  | (673)
Total assets less current liabilities: |  | (673)
Total net assets (liabilities): |  | (673)
Members' funds
Profit and loss account: |  | (673) |
Total members' funds: |  | ( 673)

The notes form part of these financial statements

# YOUR WELLBEING DIRECTORY CIC

## Balance sheet statements

For the year ending 31 December 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 9 April 2026
and signed on behalf of the board by:

Name: Mrs Diane Harper-Hill
Status: Director

The notes form part of these financial statements

# YOUR WELLBEING DIRECTORY CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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 is reduced for estimated customer returns, rebates and other similar allowances.

# YOUR WELLBEING DIRECTORY CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 18 months to 31 December 2025
  --- | ---
  Average number of employees during the period | 0 |

# YOUR WELLBEING DIRECTORY CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 18 months to 31 December 2025
--- | ---
| £
Accruals and deferred income | 673 |
Total | 673

# COMMUNITY INTEREST ANNUAL REPORT

### YOUR WELLBEING DIRECTORY CIC

### Company Number: 15840435 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

The company ran an online directory website for wellbeing businesses between September 2024 and autumn 2025. It was intended that community events such as networking and workshops would take place to benefit the members of the directory as well as communities who would benefit most from their services which was the intention of registering it as a CIC. None of these further activities took place and the business remained as a simple subscription community membership for promotion as part of the online directory.

Consultation with stakeholders

Some informal consultation took place in discussions with community members. No formal consultation was undertaken and the business did not come to fruition as a CIC, hence the closure.

Directors' remuneration

Emoluments £1,500

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 March 2026

And signed on behalf of the board by:
Name: Mrs Diane Harper-Hill
Status: Director