ETERNITY(THE CAVE) CIC

Company limited by guarantee

Company Registration Number:
13572472 (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

ETERNITY(THE CAVE) CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

ETERNITY(THE CAVE) 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

The company's principal activities include running programmes which support and benefit young people as a way to help them address problems ranging from psychological, social and emotional issues and to promote positive mental wellbeing. The CIC also provides one-to-one and group therapy sessions for mental health support and delivers activities that are therapeutic towards young people and adults affected by mental health.

Political and charitable donations

The company did not make any political or charitable donations during the financial year.

Company policy on disabled employees

The company policy is to interview and employ disabled people whenever possible.



Directors

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

Hanna Rudo Munesu
 Tatenda Munesu

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
22 May 2026

And signed on behalf of the board by:
Name: Tatenda Munesu
Status: Director

ETERNITY(THE CAVE) CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£
£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 118 ) 0
Other operating income: 0 0
Operating profit(or loss): (118) 0
Profit(or loss) before tax: (118) 0
Profit(or loss) for the financial year: (118) 0

ETERNITY(THE CAVE) CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 24
Total current assets: 24
Net current assets (liabilities): 24
Total assets less current liabilities: 24
Creditors: amounts falling due after more than one year: 3 ( 100 )
Total net assets (liabilities): (76)
Members' funds
Profit and loss account: (76) 0
Total members' funds: ( 76) 0

The notes form part of these financial statements

ETERNITY(THE CAVE) 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 22 May 2026
and signed on behalf of the board by:

Name: Tatenda Munesu
Status: Director

The notes form part of these financial statements

ETERNITY(THE CAVE) 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

ETERNITY(THE CAVE) CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

ETERNITY(THE CAVE) CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

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

2025
£
Bank loans and overdrafts 100
Total 100

COMMUNITY INTEREST ANNUAL REPORT

ETERNITY(THE CAVE) CIC

Company Number: 13572472 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

The company did not carry out any activities in the financial year

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
30 October 2025

And signed on behalf of the board by:
Name: Tatenda Munesu
Status: Director