for the Period Ended 31 October 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2025
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
28 October 2024
to
31 October 2025
Secretary
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | ||
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2025
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 October 2025
| 2025 | ||
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| Average number of employees during the period |
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for the Period Ended 31 October 2025
| 2025 | ||
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| £ | ||
| Accruals and deferred income |
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| Other creditors |
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| Total |
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During the period, the company focused on developing its services and securing funding to support vulnerable groups within the local community. The company was successful in obtaining funding from The National Lottery Community Fund to support refugee families and parents of children with Special Educational Needs (SEN) across the borough. Many of the families the company works with experience complex challenges, including trauma arising from displacement, language and cultural barriers, and difficulties navigating education and healthcare systems. Some beneficiaries are also affected by No Recourse to Public Funds (NRPF). From October 2025, the company will deliver weekly sessions for mothers and children with SEN, including emotional wellbeing support, sensory circuits, mindfulness activities, and practical guidance relating to SEN. The company also plans to deliver mental health and wellbeing workshops for young people. In addition, Calm & Connect Therapy CIC delivers an NHS-funded Womens Health Champion programme, providing menopause awareness, health education, and peer support for adult women within the community. All activities are co-designed with community members and delivered in partnership with local schools, the NHS, charities, refugee organisations, and community centres. These partnerships support the companys aim of building stronger, more inclusive, and connected communities in Lewisham.
Calm & Connect Therapy CIC regularly engages with the people and organisations it serves to ensure its activities meet local needs. During the period, consultation took place with parents of children with Special Educational Needs (SEN), refugee families, local schools, NHS partners, community organisations, and Women's Health Champions. Feedback was gathered through conversations, informal meetings, community engagement activities, and partnership discussions. This feedback informed the design of the weekly SEN support sessions, wellbeing activities, and mental health workshops, ensuring that services reflect the priorities and experiences of the local community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 January 2026
And signed on behalf of the board by:
Name: Majlinda Xhaferraj
Status: Director