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# ENERGY CREW HOLISTIC RETREATS C.I.C.

## Company limited by guarantee

## Company Registration Number:
15945155 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 9 September 2024

## End date: 30 September 2025

# ENERGY CREW HOLISTIC RETREATS C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# ENERGY CREW HOLISTIC RETREATS C.I.C.

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: | 3 | 50 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 50
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: | 4 | 1,787 |
Total current assets: |  | 1,787
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 1,787
Total assets less current liabilities: |  | 1,837
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Total net assets (liabilities): |  | 1,837
Members' funds
Profit and loss account: |  | 1,837 |
Total members' funds: |  | 1,837

The notes form part of these financial statements

# ENERGY CREW HOLISTIC RETREATS C.I.C.

## 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 June 2026
and signed on behalf of the board by:

Name: LEE HASTY
Status: Director

The notes form part of these financial statements

# ENERGY CREW HOLISTIC RETREATS C.I.C.

## 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

# ENERGY CREW HOLISTIC RETREATS C.I.C.

## 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 |

# ENERGY CREW HOLISTIC RETREATS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 0 | 50 | 50
Disposals | 0 | 0 | 0
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 30 September 2025 | 0 | 50 | 50
Amortisation |  |  |
Charge for year | 0 | 0 | 0
On disposals | 0 | 0 | 0
Other adjustments | 0 | 0 | 0
At 30 September 2025 | 0 | 0 | 0
Net book value |  |  |
At 30 September 2025 | 0 | 50 | 50

# ENERGY CREW HOLISTIC RETREATS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Current assets investments note

I have spent £50 on someone to design a logo.

# COMMUNITY INTEREST ANNUAL REPORT

### ENERGY CREW HOLISTIC RETREATS C.I.C.

### Company Number: 15945155 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Individuals with several mental health problems have been able to alleviate their anxieties and worries, whilst improving their overall physical health and well being. Individuals have learnt new ways to battle overthinking and have took away life long skills which are there to help with the communities mental health. Group activities outdoors in nature have allowed the community members to grow and connect with one another, improving relationships and communication skills. Members of the community have pushed past mental barriers which has allowed them to work through their trauma and have a deeper understanding of themselves. Members of the community have been taught how important nutrition is for the mind and body.

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
6 June 2026

And signed on behalf of the board by:
Name: LEE HASTY
Status: Director