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# HEALTHY LEADERSHIP CIC

## Company Registration Number:
14058960 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2026

## Period of accounts

## Start date: 1 May 2025

## End date: 30 April 2026

# HEALTHY LEADERSHIP CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2026

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

# HEALTHY LEADERSHIP CIC

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Principal activities of the company

Healthy Leadership CIC's focus is to provide material and opportunities for leaders and organisations to work towards health and decency: promoting collective accountability.

Directors

The director shown below has held office during the whole of the period from
1 May 2025 to 30 April 2026

DR ANNA ELIATAMBY

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
4 June 2026

And signed on behalf of the board by:
Name: DR ANNA ELIATAMBY
Status: Director

# HEALTHY LEADERSHIP CIC

## Profit And Loss Account

for the Period Ended 30 April 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 8,880 | 15,994
Cost of sales: | ( 3,809 ) | ( 7,032 )
Gross profit(or loss): | 5,071 | 8,962
Administrative expenses: | ( 5,028 ) | ( 9,561 )
Operating profit(or loss): | 43 | (599)
Profit(or loss) before tax: | 43 | (599)
Tax: | ( 289 ) |
Profit(or loss) for the financial year: | (246) | (599)

# HEALTHY LEADERSHIP CIC

## Balance sheet

As at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 385 | 1,953
Total fixed assets: |  | 385 | 1,953
Current assets
Debtors: | 4 |  | 334
Cash at bank and in hand: |  | 1,192 | 1,776
Total current assets: |  | 1,192 | 2,110
Creditors: amounts falling due within one year: | 5 | ( 1,542 ) | ( 3,782 )
Net current assets (liabilities): |  | (350) | (1,672)
Total assets less current liabilities: |  | 35 | 281
Total net assets (liabilities): |  | 35 | 281
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 34 | 280
Total Shareholders' funds: |  | 35 | 281

The notes form part of these financial statements

# HEALTHY LEADERSHIP CIC

## Balance sheet statements

For the year ending 30 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 4 June 2026
and signed on behalf of the board by:

Name: DR ANNA ELIATAMBY
Status: Director

The notes form part of these financial statements

# HEALTHY LEADERSHIP CIC

## Notes to the Financial Statements

for the Period Ended 30 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

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment 33.3% SL

# HEALTHY LEADERSHIP CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# HEALTHY LEADERSHIP CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2025 |  |  |  | 4,704 |  | 4,704
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2026 |  |  |  | 4,704 |  | 4,704
Depreciation |  |  |  |  |  |
At 1 May 2025 |  |  |  | 2,751 |  | 2,751
Charge for year |  |  |  | 1,568 |  | 1,568
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2026 |  |  |  | 4,319 |  | 4,319
Net book value |  |  |  |  |  |
At 30 April 2026 |  |  |  | 385 |  | 385
At 30 April 2025 |  |  |  | 1,953 |  | 1,953

# HEALTHY LEADERSHIP CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Prepayments and accrued income |  | 330
Other debtors |  | 4
Total |  | 334

# HEALTHY LEADERSHIP CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Taxation and social security | 286 |
Accruals and deferred income | 528 | 695
Other creditors | 728 | 3,087
Total | 1,542 | 3,782

# COMMUNITY INTEREST ANNUAL REPORT

### HEALTHY LEADERSHIP CIC

### Company Number: 14058960 (England and Wales)

### Year Ending: 30 April 2026

Company activities and impact

The year was focussed on providing coaching and supportive sessions to global leaders in different sectors. To help them cope and develop their leadership practice so that they worked for decency in organisations. A global retreat was facilitated for personnel focussing on employee well-being. Teaching was provided to postgraduates in clinical psychology and there was participation in the selection of fast track candidates for the public sector. Work commenced on a book on well-being and healthy organisations.

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
4 June 2026

And signed on behalf of the board by:
Name: DR ANNA ELIATAMBY
Status: Director