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# WELLBEING PARK CIC

## Company limited by guarantee

## Company Registration Number:
15840617 (England and Wales)

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

## Period of accounts

## Start date: 16 July 2024

## End date: 31 May 2025

# WELLBEING PARK CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# WELLBEING PARK CIC

## Balance sheet

As at 31 May 2025

| Notes | 11 months to 31 May 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 23,706 |
Total fixed assets: |  | 23,706
Current assets
Cash at bank and in hand: |  | 212 |
Total current assets: |  | 212
Creditors: amounts falling due within one year: | 4 | ( 293 ) |
Net current assets (liabilities): |  | (81)
Total assets less current liabilities: |  | 23,625
Total net assets (liabilities): |  | 23,625
Members' funds
Profit and loss account: |  | 23,625 |
Total members' funds: |  | 23,625

The notes form part of these financial statements

# WELLBEING PARK CIC

## Balance sheet statements

For the year ending 31 May 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 7 July 2026
and signed on behalf of the board by:

Name: Nathan Wallbanks
Status: Director

The notes form part of these financial statements

# WELLBEING PARK CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

  Tangible fixed assets depreciation policy

  Fixed assets have been depreciated at the following rates: Plant and Machinery - 20% on the reducing balance method

# WELLBEING PARK CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 11 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 0 |

# WELLBEING PARK CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 29,633 |  |  |  | 29,633
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  | 29,633 |  |  |  | 29,633
Depreciation |  |  |  |  |  |
Charge for year |  | 5,927 |  |  |  | 5,927
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  | 5,927 |  |  |  | 5,927
Net book value |  |  |  |  |  |
At 31 May 2025 |  | 23,706 |  |  |  | 23,706

# WELLBEING PARK CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 11 months to 31 May 2025
--- | ---
| £
Other creditors | 293 |
Total | 293

# COMMUNITY INTEREST ANNUAL REPORT

### WELLBEING PARK CIC

### Company Number: 15840617 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

The company manages a 26 acre site which provides football facilities for Children from the age of 5 up to adults. The site has upwards of 40,000 visitors during the year, all who get to benefit from the best in class facilities on offer for youth football.

Consultation with stakeholders

At the start of each season all teams who use the pitches have communication with the site manager about the upcoming season, this mainly goes over their requirements and the availability the site has. The site manager is then a point of contact for all teams during the season also to ensure the smooth running of the operation.

Directors' remuneration

The amount received by one the Directors during the year in respect if qualifying servies was £6,000.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 July 2026

And signed on behalf of the board by:
Name: Nathan Wallbanks
Status: Director