JOBO CARES CIC

Company Registration Number:
15080371 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

JOBO CARES CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

JOBO CARES CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£

£
Turnover: 10,000 13,500
Cost of sales: ( 9,500 ) ( 13,000 )
Gross profit(or loss): 500 500
Distribution costs: 0 0
Administrative expenses: ( 100 ) ( 100 )
Other operating income: 100 100
Operating profit(or loss): 500 500
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 500 500
Tax: 0 0
Profit(or loss) for the financial year: 500 500

JOBO CARES CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets: 3 20,000 20,000
Tangible assets: 4 0 800
Investments:   0 0
Total fixed assets: 20,000 20,800
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 20,000 20,800
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 ( 150 )
Total net assets (liabilities): 20,000 20,650
Capital and reserves
Called up share capital: 20,000 20,650
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 20,000 20,650

The notes form part of these financial statements

JOBO CARES CIC

Balance sheet statements

For the year ending 31 August 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 10 May 2026
and signed on behalf of the board by:

Name: Joseph Obeng
Status: Director

The notes form part of these financial statements

JOBO CARES CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

JOBO CARES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 6

JOBO CARES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2024 20,000 20,000
Additions 20,000 20,000
Disposals
Revaluations
Transfers
At 31 August 2025 40,000 40,000
Amortisation
At 1 September 2024 0 0
Charge for year
On disposals
Other adjustments 20,000 20,000
At 31 August 2025 20,000 20,000
Net book value
At 31 August 2025 20,000 20,000
At 31 August 2024 20,000 20,000

JOBO CARES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 800 800
Additions
Disposals
Revaluations
Transfers
At 31 August 2025 800 800
Depreciation
At 1 September 2024 0 0
Charge for year
On disposals
Other adjustments 800 800
At 31 August 2025 800 800
Net book value
At 31 August 2025 0 0
At 31 August 2024 800 800

COMMUNITY INTEREST ANNUAL REPORT

JOBO CARES CIC

Company Number: 15080371 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

During the financial year, our company operated as a wellness and fitness hub committed to promoting physical health, mental well-being, and social inclusion within the local community. Our activities includ-ed the delivery o f accessible group fitness classes, mental wellness workshops, nutritional education scs-sions, and one-on-one coaching. W e tailored our scrvices to support individuals of all ages and back-grounds, with a particular focus on underserved groups such as low-income families, seniors, and individuals recovering from health challenges. We launched several community-focused initiatives, including free weekly fitness sessions, subsidised memberships, and partnerships with local schools and charitics to provide health and wellness cducation. Our outreach programs encouraged participation among people who might not otherwise have access to structured wellness services, reducing social isolation and improving quality o f life. The hub served not just as a physical space for exercise, but as a supportive environment for fostering connection, resilience, and halthy lifestyle habits. Feedback from participants showed improvements i n physical fitness, mental clarity, and community engagement. Through these activities, our company advanced its community interest objectives by making wellness more inclusive, accessible, and impactful for the populations we serve.

Consultation with stakeholders

Our stakeholders include: Community members and local residents who use our wellness and fitness services Partner organisations, including local schools, health clinics, and charities Local authorities and community health advocates Volunteers and staff involved in delivering programs Funding bodies and donors who support our community-focused initiatives How stakeholders have been consulted: W e actively engaged our stakeholders through a variety o f channels, including: Surveys and feedback forms distributed after classes and workshops Community forums and open days, allowing local residents to voice their needs and ideas Regular meetings with partners and local organisations to ensure alignment with community health goals One-on-one conversations and informal check-ins with members and volunteers Monitoring engagement via social media and online suggestion forms Actions taken i n response to feedback: Based on requests for more inclusive access, we introduced early morning and evening classes t o accommodate working individuals and parents. I n response t o feedback from older adults and individuals with limited mobility, we added low-impact and chair-based fitness sessions. Youth participants expressed interest i n mental health and mindfulness, prompting the launch of a "Wellness for Teens" workshop series. Community members requested support with nutrition, leading u s to partner with local dietitians to deliver free monthly nutrition talks. This ongoing consultation process cnsures that our scrvices romain relevant, inclusive, and aligned with the evolving needs of the community

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
9 May 2026

And signed on behalf of the board by:
Name: Joseph Obeng
Status: Director