CREWKERNE WELLBEING C.I.C.

Company limited by guarantee

Company Registration Number:
13654037 (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

CREWKERNE WELLBEING C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CREWKERNE WELLBEING C.I.C.

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 500 1,200
Total fixed assets: 500 1,200
Current assets
Cash at bank and in hand: 1 370
Total current assets: 1 370
Net current assets (liabilities): 1 370
Total assets less current liabilities: 501 1,570
Total net assets (liabilities): 501 1,570
Members' funds
Profit and loss account: 501 1,570
Total members' funds: 501 1,570

The notes form part of these financial statements

CREWKERNE WELLBEING 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 21 July 2026
and signed on behalf of the board by:

Name: Philip Wells
Status: Director

The notes form part of these financial statements

CREWKERNE WELLBEING 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

CREWKERNE WELLBEING 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

CREWKERNE WELLBEING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 638 337 225 1,200
Additions
Disposals
Revaluations
Transfers
At 30 September 2025 638 337 225 1,200
Depreciation
At 1 October 2024 0 0 0 0
Charge for year 500 100 100 700
On disposals
Other adjustments
At 30 September 2025 500 100 100 700
Net book value
At 30 September 2025 138 237 125 500
At 30 September 2024 638 337 225 1,200

COMMUNITY INTEREST ANNUAL REPORT

CREWKERNE WELLBEING C.I.C.

Company Number: 13654037 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

During the past year the company has become dormant, although it has still provided very limited services for the beginning period of accounting providing help to members of the community with regards to mental health, benefit entitlement, etc.

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
21 July 2026

And signed on behalf of the board by:
Name: Philip Wells
Status: Director