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