SEN ZEN CIC

Company limited by guarantee

Company Registration Number:
15932034 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 3 September 2024

End date: 30 September 2025

SEN ZEN CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

SEN ZEN CIC

Profit And Loss Account

for the Period Ended 30 September 2025

13 months to 30 September 2025


£
Turnover: 21,175
Cost of sales: ( 600 )
Gross profit(or loss): 20,575
Distribution costs: 0
Administrative expenses: ( 15,686 )
Other operating income: 0
Operating profit(or loss): 4,889
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 4,889
Tax: ( 929 )
Profit(or loss) for the financial year: 3,960

SEN ZEN CIC

Balance sheet

As at 30 September 2025

Notes 13 months to 30 September 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: 8,128
Investments:   0
Total current assets: 8,128
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 4,168 )
Net current assets (liabilities): 3,960
Total assets less current liabilities: 3,960
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3,960
Members' funds
Profit and loss account: 3,960
Total members' funds: 3,960

The notes form part of these financial statements

SEN ZEN CIC

Balance sheet statements

For the year ending 30 September 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 June 2026
and signed on behalf of the board by:

Name: Linda Beswick
Status: Director

The notes form part of these financial statements

SEN ZEN CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

SEN ZEN CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    13 months to 30 September 2025
    Average number of employees during the period 1

SEN ZEN CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Creditors: amounts falling due within one year note

13 months to 30 September 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 929
Accruals and deferred income 3,239
Other creditors 0
Total 4,168

COMMUNITY INTEREST ANNUAL REPORT

SEN ZEN CIC

Company Number: 15932034 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

Sen Zen CIC was established to support SEND (Special Educational Needs and Disabilities) parents and carers by providing accessible wellbeing services that help reduce stress, improve mental health, and promote self-care. During the financial year, the company delivered one-to-one massage therapy and Reiki healing sessions, as well as group sound healing and relaxation sessions. The activities of Sen Zen CIC were designed to give parents and carers an opportunity to relax, recharge, and focus on their own wellbeing while managing the often demanding responsibilities of caring for children and young people with additional needs. Many participants reported feeling less stressed, more emotionally resilient, and better equipped to cope with the challenges of daily life. The company benefited the community by addressing the wellbeing needs of a group that is often overlooked and at risk of burnout. By providing affordable and accessible holistic therapies, Sen Zen CIC helped to improve mental and emotional wellbeing, reduce social isolation, and create opportunities for parents and carers to connect with others facing similar experiences. These activities contributed to stronger family wellbeing and a more supportive local community.

Consultation with stakeholders

The company's primary stakeholders are SEND (Special Educational Needs and Disabilities) parents and carers who access its wellbeing services, as well as local community groups, partner organisations, and practitioners who support the delivery of activities. Stakeholder consultation has taken place through informal discussions, verbal feedback following sessions, participant questionnaires, and ongoing communication with parents and carers attending the services. Feedback received indicated that many participants valued opportunities for relaxation, stress reduction, and connection with other parents and carers who share similar experiences. In response to this feedback, Sen Zen CIC has continued to develop and deliver one-to-one massage and Reiki sessions alongside group sound healing activities, ensuring that services remain accessible and responsive to the needs of participants. Session formats and timings have been adapted where possible to accommodate the availability and preferences of parents and carers. The company remains committed to seeking feedback and using it to improve the support it provides to the community.

Directors' remuneration

Details of directors' remuneration are fully disclosed in the company's statutory accounts £11,746.00. Any payments made were considered reasonable and necessary for the effective management and operation of the company in furtherance of its community benefit objectives

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 June 2026

And signed on behalf of the board by:
Name: Linda Beswick
Status: Director