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# SOLUTIONS FOR HEALTH EDUCATION AND WELLBEING COMMUNITY INTEREST COMPANY

## Company Registration Number:
15816245 (England and Wales)

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

## Period of accounts

## Start date: 3 July 2024

## End date: 31 July 2025

# SOLUTIONS FOR HEALTH EDUCATION AND WELLBEING COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# SOLUTIONS FOR HEALTH EDUCATION AND WELLBEING COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 July 2025
--- | ---
| £
Turnover: | 990 |
Cost of sales: | 0 |
Gross profit(or loss): | 990
Distribution costs: | ( 1,390 ) |
Administrative expenses: | ( 72 ) |
Other operating income: | 723 |
Operating profit(or loss): | 251
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 251
Tax: | 0 |
Profit(or loss) for the financial year: | 251

# SOLUTIONS FOR HEALTH EDUCATION AND WELLBEING COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 100 |
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: |  | 251 |
Investments: |  | 0 |
Total current assets: |  | 251
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 251
Total assets less current liabilities: |  | 351
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 351
Capital and reserves
Called up share capital: |  | 100 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 251 |
Total Shareholders' funds: |  | 351

The notes form part of these financial statements

# SOLUTIONS FOR HEALTH EDUCATION AND WELLBEING COMMUNITY INTEREST COMPANY

## 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.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Louise Flagg
Status: Director

The notes form part of these financial statements

# SOLUTIONS FOR HEALTH EDUCATION AND WELLBEING COMMUNITY INTEREST COMPANY

## 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 Financial Reporting Standard 101

  Turnover policy

  Include all income excluding donations and gifts classified as other income

# SOLUTIONS FOR HEALTH EDUCATION AND WELLBEING COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### SOLUTIONS FOR HEALTH EDUCATION AND WELLBEING COMMUNITY INTEREST COMPANY

### Company Number: 15816245 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

The company’s activities will provide benefit to the communities and residents of South West England including , local and unitary authorities, voluntary and other or-ganisations without distinction of sex, sexual orientation, race or of political, religious or other opinions. with a common purpose to support and empower individuals and groups to advance health, education and well-being.

Consultation with stakeholders

No consultation with 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
31 December 2025

And signed on behalf of the board by:
Name: Louise Flagg
Status: Director