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# THE INCREDIBLE LIFE INTERNATIONAL CIC

## Company limited by guarantee

## Company Registration Number:
NI701959 (Northern Ireland)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# THE INCREDIBLE LIFE INTERNATIONAL CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# THE INCREDIBLE LIFE INTERNATIONAL CIC

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 during the year under review was an Online Hub specialising in support for disabled children.

Directors

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

Jonathan Robert Dewhurst
Natalie Jennifer Dewhurst
Robert John Rossiter

Secretary Jonathan Robert Dewhurst

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
12 June 2026

And signed on behalf of the board by:
Name: Natalie Jennifer Dewhurst
Status: Director

# THE INCREDIBLE LIFE INTERNATIONAL CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 358 | 1,320
Gross profit(or loss): | 358 | 1,320
Distribution costs: | ( 1,300 ) | ( 1,300 )
Administrative expenses: | ( 1,248 ) | ( 1,248 )
Operating profit(or loss): | (2,190) | (1,228)
Profit(or loss) before tax: | (2,190) | (1,228)
Profit(or loss) for the financial year: | (2,190) | (1,228)

# THE INCREDIBLE LIFE INTERNATIONAL CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 158 | 201
Total current assets: |  | 158 | 201
Creditors: amounts falling due within one year: | 3 | ( 3,576 ) | ( 1,429 )
Net current assets (liabilities): |  | (3,418) | (1,228)
Total assets less current liabilities: |  | (3,418) | ( 1,228)
Total net assets (liabilities): |  | (3,418) | (1,228)
Members' funds
Profit and loss account: |  | (3,418) | ( 1,228)
Total members' funds: |  | ( 3,418) | (1,228)

The notes form part of these financial statements

# THE INCREDIBLE LIFE INTERNATIONAL CIC

## 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.

This report was approved by the board of directors on 12 June 2026
and signed on behalf of the board by:

Name: Natalie Jennifer Dewhurst
Status: Director

The notes form part of these financial statements

# THE INCREDIBLE LIFE INTERNATIONAL CIC

## 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 is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: - the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; - the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; - the amount of revenue can be measured reliably; - it is probable that the economic benefits associated with the transaction will flow to the Company; and - the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

  Other accounting policies

  Trade and other creditors Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

# THE INCREDIBLE LIFE INTERNATIONAL CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# THE INCREDIBLE LIFE INTERNATIONAL CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 3,576 | 1,429
Total | 3,576 | 1,429

# COMMUNITY INTEREST ANNUAL REPORT

### THE INCREDIBLE LIFE INTERNATIONAL CIC

### Company Number: NI701959 (Northern Ireland)

### Year Ending: 30 September 2025

Company activities and impact

The company runs The Incredible Life International CIC, it has a particular emphasis on supporting the community and in particular (without limitation) individuals of all ages, abilities, gender, religion and cultural background, including specifically those with learning disabilities, particularly children with Special Educational Needs and those with rare and chronic diseases and the carer families who can potentially benefit from access to community supports and engagement through a range of opportunities. This includes tailored programmes and activities enabling those with disabilities to develop their personal and creative skills and to help them engage with the wider community in an inclusive and valued way, with the overall enhancement of community well-being as a consequence.. During the financial year 2024-2025, the companies activities have benefited the community in the following ways: - Running Workshops to provide support for parents & carers- These workshops have enabled parents and carers in the wider Northern Irish community to have a greater understanding of the challenges stemming from their Children's delayed development and disabilities these workshops also inform in terms of practical strategies and support services designed to mitigate these challenges. One example was an online workshop on speech delays chaired by a qualified speech therapist. - An online support hub for parents & carers- This benefits the community by providing them with support and advice around challenges they face around their own disabilities or their responsibility as carers of children and adults with disabilities. The support hub is in the format of an online advice forum often covering specific answers to specific questions - Online shop of sensory toys and provisions- This is an online shop that sells sensory toys. Sensory toys provide an outlet to support sensory regulation and communication for children in the community that need it. - Online directory of professionals and days out for children- This benefits the community as an information service that will help by people being able to find everything they need in any given area in relation to days out, local events and support networks.

Consultation with stakeholders

The company stakeholders, are individuals and families impacted by disabilities and/or developmental delays. It also includes health professionals in these areas such as speech and occupational therapists and more recently those who can coordinate events to bring the aforementioned individuals and families together physically at local venues. For the Online shop it is wholesalers who specialise in sensory toys. In order to make our proposition successful we have contacted the stakeholders by reaching out through social media mainly Facebook through “The Incredible Life Community Interest Company SEND Parent and Carer Hub”. Through this consultation we have learnt what our key stakeholders find most valuable. For instance, if we are to have an online workshop we will put out a poll to see what subject our stakeholders want to be covered in a workshop and we respond by setting up a workshop chaired by ourselves and a relevant professional that we have consulted with through business networking, phone calls and emails.

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
12 June 2026

And signed on behalf of the board by:
Name: Natalie Dewhurst
Status: Director