for the Period Ended 31 July 2026
| 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 July 2026
Principal activities of the company
Company policy on disabled employees
Directors
The directors shown below have held office during the whole of the period from
1 October 2025
to
31 July 2026
The director shown below has held office during the period of
1 October 2025
to
25 February 2026
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
| 10 months to 31 July 2026 | 2025 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
( |
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| Administrative expenses: |
(
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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 | 10 months to 31 July 2026 | 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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| 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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| Accruals and deferred income: |
(
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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 July 2026
Basis of measurement and preparation
for the Period Ended 31 July 2026
| 10 months to 31 July 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 July 2026
| 10 months to 31 July 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
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| Other creditors |
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| Total |
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During the year ended 31 July 2026, Wellbeing Supports Community Interest Company continued to provide accessible wellbeing support services and community activities for local residents, including classes, workshops, and support programmes aimed at improving mental and physical wellbeing, reducing isolation, and promoting community cohesion. These activities were undertaken in line with the company's community interest statement and objects, ensuring accessibility and inclusivity for a wide range of community groups. The company has provided: 1. A safe and accessible space and support network for local residents seeking wellbeing support. 2. Affordable or free access to wellbeing programmes for individuals and community groups. 3. Programmes that encourage social inclusion, mental health awareness, and community engagement. These outcomes have contributed to improved community wellbeing, reduced isolation, and strengthened neighbourhood relationships
The directors have engaged with members, local residents, and community groups through meetings, surveys, and regular dialogue. Feedback has shaped the wellbeing programmes and service delivery to ensure they meet local needs.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 August 2026
And signed on behalf of the board by:
Name: Adenike Funmike OJUADE
Status: Director