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# SUNFLOWERS CHILDREN'S YOGA THERAPY C.I.C.

## Company limited by guarantee

## Company Registration Number:
13643711 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# SUNFLOWERS CHILDREN'S YOGA THERAPY C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# SUNFLOWERS CHILDREN'S YOGA THERAPY C.I.C.

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The principal activity of the company is other human health activities

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Janet Steele
Shelley Wright
Charlotte Mohamed

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
22 June 2026

And signed on behalf of the board by:
Name: Shelley Wright
Status: Director

# SUNFLOWERS CHILDREN'S YOGA THERAPY C.I.C.

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 7,097 | 18,372
Total current assets: |  | 7,097 | 18,372
Creditors: amounts falling due within one year: | 3 | ( 7,155 ) | ( 18,400 )
Net current assets (liabilities): |  | (58) | (28)
Total assets less current liabilities: |  | (58) | ( 28)
Total net assets (liabilities): |  | (58) | (28)
Members' funds
Profit and loss account: |  | (58) | ( 28)
Total members' funds: |  | ( 58) | (28)

The notes form part of these financial statements

# SUNFLOWERS CHILDREN'S YOGA THERAPY 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 22 June 2026
and signed on behalf of the board by:

Name: Shelley Wright
Status: Director

The notes form part of these financial statements

# SUNFLOWERS CHILDREN'S YOGA THERAPY 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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

# SUNFLOWERS CHILDREN'S YOGA THERAPY C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SUNFLOWERS CHILDREN'S YOGA THERAPY C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 72 | 82
Accruals and deferred income | 6,184 | 17,684
Other creditors | 899 | 634
Total | 7,155 | 18,400

# COMMUNITY INTEREST ANNUAL REPORT

### SUNFLOWERS CHILDREN'S YOGA THERAPY C.I.C.

### Company Number: 13643711 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Sunflowers is a newly registered C.I.C, set up to support children's Mental Health and Well being through Yoga and Yoga Therapy. Promoting reconnection with the body through movement and Breath. Offering both individual and group sessions of children's yoga and yoga therapy, with a qualified and fully insured Children's yoga teacher/Therapist. One of our courses is aimed at the children whose significant adult is having or will have treatment for cancer. The facilitator of the course is qualified in both child and adult mental health, as well as children's yoga and yoga therapy and is a Cancer survivor. With Statistics showing 1 in 2 people will be affected by Cancer, sunflowers aim to support the children of this population. The course structure includes 6 sessions, split into two parts, the first part delivering information and generating discussion around general Cancer Treatment and more importantly discussing the impact this may have on the relationship between the child and the cancer patient. Emotional support will be given to the children throughout the sessions. The second part of the sessions will be a group yoga therapy session, where children are invited to reconnect with their emotions and bodies through movement and breath. The children will learn to regulate and process their emotions and relax. The seventh session will include the cancer patient and child, using appropriate Theraplay techniques to support any ruptures in the relationship, as well as a restorative yoga session (where the adult and child relax together)..

Consultation with stakeholders

Regular meetings

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £4,030.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 June 2026

And signed on behalf of the board by:
Name: Shelley Wright
Status: Director