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# PRIME BALANCE CIC

## Company limited by guarantee

## Company Registration Number:
15873373 (England and Wales)

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

## Period of accounts

## Start date: 3 August 2024

## End date: 31 August 2025

# PRIME BALANCE CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# PRIME BALANCE CIC

Directors' report period ended 31 August 2025

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

Principal activities of the company

Prime Balance CIC is a Community Interest Company established to promote wellbeing, balance, social connection and healthy living within diverse communities. The company’s purpose is to bring people together through community-based activities that support physical health, mental wellbeing, cultural exchange, social inclusion and personal development. The company’s activities are intended to address loneliness, social isolation, poor health awareness, limited access to culturally appropriate wellbeing activities, and the need for safe, inclusive spaces where people from different backgrounds can connect, learn and improve their quality of life. During the period, the company continued to develop its operating model around community wellbeing, including activities such as cooking classes, motivational talks, physical exercise sessions, culturally relevant health and wellness activities, and the future development of a Health Garden to support access to fresh produce, physical activity, social interaction and improved wellbeing.

Additional information

As this was the company’s first accounting period following incorporation, the main focus was on establishing the foundation for future delivery. The Director worked on shaping the company’s vision, community benefit model, programme ideas, partnerships and practical delivery plans. Prime Balance CIC’s approach is based on the idea that a balanced life is achieved through harmony across health, relationships, social connection, cultural identity, learning and personal growth. The company aims to create opportunities for people to come together, share experiences, learn practical skills and improve wellbeing in a supportive and inclusive environment. The company’s proposed activities include: - culturally inclusive cooking classes that bring diverse communities together; - motivational and educational talks on health, wellbeing and personal development; - physical activities such as yoga and other gentle exercise sessions; - community food and recipe projects that reflect different cultural backgrounds; - development of a Health Garden to promote access to fresh produce, outdoor activity and social interaction; - community events designed to reduce isolation and strengthen local relationships. The Director believes that these activities will benefit the community by improving social cohesion, supporting healthier lifestyles, encouraging cultural understanding, reducing isolation and creating safe spaces for people to participate in positive community life.

Directors

The director shown below has held office during the whole of the period from
3 August 2024 to 31 August 2025

Onyinye Umeano

Secretary Onyinye Umeano

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
1 May 2026

And signed on behalf of the board by:
Name: Onyinye Umeano
Status: Secretary

# PRIME BALANCE CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

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

# PRIME BALANCE CIC

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 2025
--- | --- | ---
|  | £
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: |  | 50 |
Investments: |  | 0 |
Total current assets: |  | 50
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 50
Total assets less current liabilities: |  | 50
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 50
Members' funds
Profit and loss account: |  | 50 |
Total members' funds: |  | 50

The notes form part of these financial statements

# PRIME BALANCE 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 1 May 2026
and signed on behalf of the board by:

Name: Onyinye Umeano
Status: Director

The notes form part of these financial statements

# PRIME BALANCE 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 Section 1A (Small Entities) of Financial Reporting Standard 102

# PRIME BALANCE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### PRIME BALANCE CIC

### Company Number: 15873373 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Prime Balance CIC is a community-focused organisation dedicated to promoting balanced living, wellbeing, social connection, and healthier lifestyles across diverse communities. We have not traded in the last financial year. However, we have continued researching to identify which communities will benefit most from our services, while sourcing for funding.

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
1 May 2026

And signed on behalf of the board by:
Name: Onyinye Umeano
Status: Director