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# THE FAMILY WELLNESS HUB CIC

## Company limited by guarantee

## Company Registration Number:
13489979 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# THE FAMILY WELLNESS HUB CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# THE FAMILY WELLNESS HUB CIC

Directors' report period ended 31 July 2025

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

Directors

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

Natasha Gordon
Jermaine Gordon

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
21 April 2026

And signed on behalf of the board by:
Name: Natasha Gordon
Status: Director

# THE FAMILY WELLNESS HUB CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 350 ) | ( 315 )
Other operating income: | 0 | 0
Operating profit(or loss): | (350) | (315)
Profit(or loss) before tax: | (350) | (315)
Profit(or loss) for the financial year: | (350) | (315)

# THE FAMILY WELLNESS HUB CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 100 | 100
Total current assets: |  | 100 | 100
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Creditors: amounts falling due after more than one year: | 3 | ( 1,065 ) | ( 715 )
Total net assets (liabilities): |  | (965) | (615)
Members' funds
Profit and loss account: |  | (965) | ( 615)
Total members' funds: |  | ( 965) | (615)

The notes form part of these financial statements

# THE FAMILY WELLNESS HUB 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.

This report was approved by the board of directors on 21 April 2026
and signed on behalf of the board by:

Name: Natasha Gordon
Status: Director

The notes form part of these financial statements

# THE FAMILY WELLNESS HUB 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 Financial Reporting Standard 101

# THE FAMILY WELLNESS HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# THE FAMILY WELLNESS HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 1,065 | 715
Total | 1,065 | 715

# COMMUNITY INTEREST ANNUAL REPORT

### THE FAMILY WELLNESS HUB CIC

### Company Number: 13489979 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

During the financial year 2025, the Family Wellness Hub actively pursued its mission of assisting families in achieving a balance between their home and work life while prioritising their health and wellbeing. Throughout this period, the company introduced three distinct programs: Her Wellness, His Wellness, and Kids Wellness, each with its own objectives and aims.

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
21 April 2026

And signed on behalf of the board by:
Name: Natasha Gordon
Status: Director