PINK OLIVE TREE CIC

Company limited by guarantee

Company Registration Number:
14435624 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

PINK OLIVE TREE CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

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

PINK OLIVE TREE CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 15,350 0
Cost of sales: 0 0
Gross profit(or loss): 15,350 0
Administrative expenses: ( 15,969 )
Operating profit(or loss): (619) 0
Profit(or loss) before tax: (619) 0
Profit(or loss) for the financial year: (619) 0

PINK OLIVE TREE CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 402 0
Tangible assets:   0
Total fixed assets: 402 0
Current assets
Cash at bank and in hand: 4,341 15,350
Total current assets: 4,341 15,350
Prepayments and accrued income: 394
Creditors: amounts falling due within one year: 4 ( 5,757 ) ( 15,350 )
Net current assets (liabilities): (1,022) 0
Total assets less current liabilities: (620) 0
Total net assets (liabilities): (620) 0
Members' funds
Profit and loss account: (620) 0
Total members' funds: ( 620) 0

The notes form part of these financial statements

PINK OLIVE TREE CIC

Balance sheet statements

For the year ending 31 October 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 20 May 2026
and signed on behalf of the board by:

Name: Randa El Feki
Status: Director

The notes form part of these financial statements

PINK OLIVE TREE CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

    Intangible fixed assets amortisation policy

    Straight Line depreciation over 3 years

PINK OLIVE TREE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 0

PINK OLIVE TREE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2024 0 0
Additions 499 499
Disposals
Revaluations
Transfers
At 31 October 2025 499 499
Amortisation
At 1 November 2024 0 0
Charge for year 97 97
On disposals
Other adjustments
At 31 October 2025 97 97
Net book value
At 31 October 2025 402 402
At 31 October 2024 0 0

PINK OLIVE TREE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 435
Taxation and social security 287 0
Accruals and deferred income 5,000 15,350
Other creditors 35
Total 5,757 15,350

COMMUNITY INTEREST ANNUAL REPORT

PINK OLIVE TREE CIC

Company Number: 14435624 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Pink Olive Tree CIC provides pre & postnatal yoga classes as well as gentle yoga for women and families from the BAM community with no and/or low educational status and awareness, further disadvantaged due to low and low-income financial status and lack of access to cultur-ally appropriate community-focused services. The engagement with these women confirmed the barriers identified in the report. However, the support received at Pink Olive Tree CIC and its impact on them has led to a growing inter-est and registration for support. Pink Olive Tree CIC aims to continue to deliver this community focused activities and comple-mentary educational services. The education services will include full antenatal and birthing information, hypnobirthing tools and techniques to equip both mother and birthing partners, encouraging a stronger family bond and understanding as they progress into parenthood to-gether.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

12374.97 paid to one director

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 May 2026

And signed on behalf of the board by:
Name: Randa El Feki
Status: Director