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# GOOD VIBRATIONS WATFORD COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15520900 (England and Wales)

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

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# GOOD VIBRATIONS WATFORD COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# GOOD VIBRATIONS WATFORD COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 10 months to 31 December 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 387 | 610
Total current assets: |  | 387 | 610
Creditors: amounts falling due within one year: | 3 | ( 700 ) | ( 700 )
Net current assets (liabilities): |  | (313) | (90)
Total assets less current liabilities: |  | (313) | ( 90)
Total net assets (liabilities): |  | (313) | (90)
Members' funds
Profit and loss account: |  | (313) | ( 90)
Total members' funds: |  | ( 313) | (90)

The notes form part of these financial statements

# GOOD VIBRATIONS WATFORD COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 December 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 24 June 2026
and signed on behalf of the board by:

Name: Ryan White
Status: Director

The notes form part of these financial statements

# GOOD VIBRATIONS WATFORD COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 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

# GOOD VIBRATIONS WATFORD COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 10 months to 31 December 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GOOD VIBRATIONS WATFORD COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 2025 | 10 months to 31 December 2024
--- | --- | ---
| £ | £
Other creditors | 700 | 700
Total | 700 | 700

# COMMUNITY INTEREST ANNUAL REPORT

### GOOD VIBRATIONS WATFORD COMMUNITY INTEREST COMPANY

### Company Number: 15520900 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

Good Vibrations Watford Community Interest Company has worked to create a positive impact within the local community by promoting inclusion, wellbeing, and social connection. Throughout the financial year, the company has delivered a range of community-based activities designed to support individuals facing social isolation and to enhance mental and emotional wellbeing through creative, musical, and social engagement. These initiatives have brought together residents of different ages and backgrounds, fostering a sense of belonging and cooperation. The company’s efforts have also contributed to skill development and confidence-building among participants, while strengthening community ties in Watford. Overall, its activities have helped to improve quality of life, encourage community participation, and promote social cohesion.

Consultation with stakeholders

During the financial year, Good Vibrations Watford Community Interest Company consulted with a range of stakeholders, including community members, local organisations, and service users who benefit directly from its activities. These stakeholders were engaged through community meetings, informal feedback sessions, and digital surveys to ensure that their views and experiences were reflected in the company’s planning and delivery. Stakeholder feedback highlighted a desire for more intergenerational activities and mental health support, which the company responded to by expanding its wellbeing workshops and introducing joint programmes that encourage participation across age groups. This ongoing consultation has helped to shape the company’s services and ensure they remain relevant, inclusive, and impactful for the local community.

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
24 June 2026

And signed on behalf of the board by:
Name: Ryan White
Status: Director