STEVE - BOY'S AND MEN'S HEALTH NETWORK CIC

Company limited by guarantee

Company Registration Number:
14802169 (England and Wales)

Unaudited statutory accounts for the year ended 13 April 2026

Period of accounts

Start date: 14 April 2025

End date: 13 April 2026

STEVE - BOY'S AND MEN'S HEALTH NETWORK CIC

Contents of the Financial Statements

for the Period Ended 13 April 2026

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

STEVE - BOY'S AND MEN'S HEALTH NETWORK CIC

Profit And Loss Account

for the Period Ended 13 April 2026

2026 11 months to 13 April 2025


£

£
Turnover: 8,308 272
Cost of sales: ( 5,986 )
Gross profit(or loss): 2,322 272
Administrative expenses: ( 1,647 )
Operating profit(or loss): 675 272
Profit(or loss) before tax: 675 272
Tax: ( 31 )
Profit(or loss) for the financial year: 644 272

STEVE - BOY'S AND MEN'S HEALTH NETWORK CIC

Balance sheet

As at 13 April 2026

Notes 2026 11 months to 13 April 2025


£

£
Current assets
Cash at bank and in hand: 1,424 210
Total current assets: 1,424 210
Creditors: amounts falling due within one year: 3 ( 508 )
Net current assets (liabilities): 916 210
Total assets less current liabilities: 916 210
Total net assets (liabilities): 916 210
Members' funds
Profit and loss account: 916 210
Total members' funds: 916 210

The notes form part of these financial statements

STEVE - BOY'S AND MEN'S HEALTH NETWORK CIC

Balance sheet statements

For the year ending 13 April 2026 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 28 April 2026
and signed on behalf of the board by:

Name: Nick Acheson
Status: Director

The notes form part of these financial statements

STEVE - BOY'S AND MEN'S HEALTH NETWORK CIC

Notes to the Financial Statements

for the Period Ended 13 April 2026

  • 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

STEVE - BOY'S AND MEN'S HEALTH NETWORK CIC

Notes to the Financial Statements

for the Period Ended 13 April 2026

  • 2. Employees

    2026 11 months to 13 April 2025
    Average number of employees during the period 0 0

STEVE - BOY'S AND MEN'S HEALTH NETWORK CIC

Notes to the Financial Statements

for the Period Ended 13 April 2026

3. Creditors: amounts falling due within one year note

2026
£
Trade creditors 508
Total 508

COMMUNITY INTEREST ANNUAL REPORT

STEVE - BOY'S AND MEN'S HEALTH NETWORK CIC

Company Number: 14802169 (England and Wales)

Year Ending: 13 April 2026

Company activities and impact

STEVE held a very successful Men’s health seminar event on the 18th June 2025 at Haynes Motor Museum. The health event informed circa 70 Business, community and other organisation leaders attending the event on how they, as influencers in their communities, could make very real changes to men’s health, attitude and wellbeing. The attendees formulated action plans on the steps they would take with the people they influence to effect these changes.

Consultation with stakeholders

There has been consultation with network event stakeholders who were attendees and funders. Other charities and non-profit organisations have been communicated with for the event

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
28 April 2026

And signed on behalf of the board by:
Name: Nick Acheson
Status: Director