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# GRACE WELLNESS CIC

## Company limited by guarantee

## Company Registration Number:
15025980 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# GRACE WELLNESS CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# GRACE WELLNESS CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 3,454 | 5,052
Total current assets: |  | 3,454 | 5,052
Creditors: amounts falling due within one year: | 3 | ( 4,460 ) | ( 6,870 )
Net current assets (liabilities): |  | (1,006) | (1,818)
Total assets less current liabilities: |  | (1,006) | ( 1,818)
Total net assets (liabilities): |  | (1,006) | (1,818)
Members' funds
Profit and loss account: |  | (1,006) | ( 1,818)
Total members' funds: |  | ( 1,006) | (1,818)

The notes form part of these financial statements

# GRACE WELLNESS CIC

## Balance sheet statements

For the year ending 31 July 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 10 June 2026
and signed on behalf of the board by:

Name: Grace Aderonke Adegoke
Status: Director

The notes form part of these financial statements

# GRACE WELLNESS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

# GRACE WELLNESS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GRACE WELLNESS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 4,460 | 6,120
Other creditors |  | 750
Total | 4,460 | 6,870

# COMMUNITY INTEREST ANNUAL REPORT

### GRACE WELLNESS CIC

### Company Number: 15025980 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

During the financial year, the company did not deliver any direct community activities or services. However, the company remained active in terms of administration and development, and incurred expenses including website fees, advertising, and accountancy services. The directors focused on maintaining the company’s infrastructure, including developing the organisation’s online presence and undertaking initial promotional activities. These steps are intended to support future engagement with beneficiaries and to position the company for the delivery of its community objectives. Although no direct community activities were carried out during the year, the directors consider that the work undertaken forms part of the preparatory phase necessary to enable the company to deliver community benefit in future periods. The company continues to be guided by its community interest objectives and intends to commence operational activities once sufficient resources and capacity are in place.

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
10 June 2026

And signed on behalf of the board by:
Name: Grace Aderonke Adegoke
Status: Director