MEDITATION4ALL C.I.C.

Company limited by guarantee

Company Registration Number:
15016120 (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

MEDITATION4ALL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MEDITATION4ALL C.I.C.

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 1,496 1,396
Total fixed assets: 1,496 1,396
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 20 0
Investments:   0 0
Total current assets: 20 0
Net current assets (liabilities): 20 0
Total assets less current liabilities: 1,516 1,396
Total net assets (liabilities): 1,516 1,396
Members' funds
Profit and loss account: 1,516 1,396
Total members' funds: 1,516 1,396

The notes form part of these financial statements

MEDITATION4ALL C.I.C.

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 23 April 2026
and signed on behalf of the board by:

Name: Priyesh Katariya
Status: Director

The notes form part of these financial statements

MEDITATION4ALL C.I.C.

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

    Turnover policy

    Turnover represents income receivable for services provided during the year, excluding value added tax. Income is recognised when the services are delivered, which includes meditation classes, sound therapy sessions, and wellbeing activities provided to individuals and organisations. Where payments are received in advance, income is recognised in the period in which the related services are performed.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided to write off the cost of assets over their expected useful lives on a straight-line basis. Equipment is depreciated at an annual rate of 20%, which is considered appropriate to reflect the pattern of economic benefit consumed.

    Valuation information and policy

    Assets are initially recognised at cost. Tangible fixed assets are subsequently measured at cost less accumulated depreciation. No assets have been revalued during the year. The directors consider that the carrying value of assets is not materially different from their fair value.

    Other accounting policies

    The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102. The company is considered a going concern. Income and expenditure are recognised on an accruals basis.

MEDITATION4ALL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

MEDITATION4ALL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 1,396 1,396
Additions 310 310
Disposals
Revaluations
Transfers
At 31 July 2025 1,706 1,706
Depreciation
At 1 August 2024 0 0
Charge for year 210 210
On disposals
Other adjustments
At 31 July 2025 210 210
Net book value
At 31 July 2025 1,496 1,496
At 31 July 2024 1,396 1,396

COMMUNITY INTEREST ANNUAL REPORT

MEDITATION4ALL C.I.C.

Company Number: 15016120 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

During the financial year, the company delivered a range of community-focused wellbeing activities centred on meditation, sound therapy, and holistic relaxation practices. Regular classes were held within the local community, providing accessible sessions that support mental wellbeing, stress reduction, and emotional balance. These sessions were open to individuals of all backgrounds, including those experiencing anxiety, isolation, or financial hardship, with an emphasis on inclusivity and affordability. In addition to community classes, the company collaborated with charitable organisations and care providers to deliver tailored sessions for vulnerable groups. This included working with individuals affected by cancer, people living with disabilities, and residents in care homes. These sessions were adapted to meet the specific needs of participants, offering gentle, restorative practices that promote relaxation, improve mood, and enhance overall quality of life. The company’s activities have contributed to reducing social isolation, supporting emotional resilience, and improving access to wellbeing services for groups who may otherwise face barriers to participation. Feedback from participants and partner organisations has indicated positive outcomes, including reduced stress levels, improved sleep, and a greater sense of connection and wellbeing. All activities were carried out in alignment with the company’s community interest objectives, ensuring that any surplus is reinvested to expand access to wellbeing services and reach a wider range of beneficiaries in future years.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid to director for services was £4607.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 April 2026

And signed on behalf of the board by:
Name: priyesh katariya
Status: Director