HYBRID WELLNESS CIC

Company limited by guarantee

Company Registration Number:
14367232 (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

HYBRID WELLNESS CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Additional notes
Community Interest Report

HYBRID WELLNESS CIC

Balance sheet

As at 30 September 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

HYBRID WELLNESS 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.

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 20 June 2026
and signed on behalf of the board by:

Name: Julia Baxter
Status: Director

The notes form part of these financial statements

HYBRID WELLNESS 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

HYBRID WELLNESS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

HYBRID WELLNESS CIC

Company Number: 14367232 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

This report outlines the activities and community impact of Hybrid CIC over the past 12-month reporting period, specifically focusing on our flagship community fitness initiative. Project Overview: Community Health & Wellbeing Initiative Over the past year, Hybrid CIC has successfully delivered a comprehensive, 12-month community fitness programme designed to remove traditional barriers to health and exercise. Recognising that financial hardship and psychological barriers such as "gym anxiety" often prevent vulnerable individuals from accessing conventional fitness facilities, we designed a programme that prioritises inclusivity, accessibility, and a non-judgmental environment. Activities and Methodology Our approach was rooted in creating a safe, welcoming space where physical activity served as a catalyst for broader mental health improvements. Throughout the 12-month period, we conducted: Inclusive Fitness Sessions: Regular, guided exercise sessions tailored to all fitness levels, specifically designed to accommodate those with little to no prior experience in a gym setting. Financial Barrier Removal: By operating on a subsidized or low-cost model, we ensured that economic status did not preclude participation, allowing individuals from disadvantaged backgrounds to prioritise their health without financial strain. Confidence-Building Workshops: Beyond physical training, we integrated mental health support into our sessions, helping participants overcome the social anxiety often associated with public exercise spaces. Strategic Partnerships A cornerstone of this programme’s success was our collaboration with local third-sector organisations. By partnering with Wirral Mind, we were able to: Targeted Outreach: Effectively reach service users who were already engaging with mental health support services but lacked a structured physical activity outlet. Holistic Support: Align our fitness goals with the broader wellbeing strategies of our partners, ensuring that participants received a holistic approach to their recovery and health journey. Referral Pathways: Establish a robust referral system that allowed us to identify and support individuals who would benefit most from our specific intervention. Impact and Social Outcomes The impact of this 12-month programme has been significant, both in terms of physical health and community cohesion: Mental Wellbeing: Participants reported a marked reduction in anxiety and social isolation. The communal nature of the sessions helped foster a sense of belonging and peer support. Physical Health: Through consistent engagement, participants demonstrated improvements in general fitness, mobility, and energy levels, contributing to a better quality of life. Empowerment: By successfully navigating the "gym anxiety" barrier, many of our participants have gained the confidence to pursue further health-related activities independently, demonstrating the long-term sustainability of the programme's impact. Hybrid CIC remains committed to its social mission and will continue to build upon these foundations to ensure that health and fitness remain accessible to all members of our community, regardless of their financial or psychological circumstances.

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
20 June 2026

And signed on behalf of the board by:
Name: Julia Baxter
Status: Director