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# PIECE OF WELLNESS COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
16615282 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2026

## Period of accounts

## Start date: 30 July 2025

## End date: 31 July 2026

# PIECE OF WELLNESS COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 July 2026

Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# PIECE OF WELLNESS COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 July 2026

| 2026
--- | ---
| £
Turnover: | 0 |
Gross profit(or loss): | 0
Administrative expenses: | ( 407 ) |
Other operating income: | 1,110 |
Operating profit(or loss): | 703
Profit(or loss) before tax: | 703
Profit(or loss) for the financial year: | 703

# PIECE OF WELLNESS COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 July 2026

| Notes | 2026
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 703 |
Total current assets: |  | 703
Net current assets (liabilities): |  | 703
Total assets less current liabilities: |  | 703
Total net assets (liabilities): |  | 703
Members' funds
Profit and loss account: |  | 703 |
Total members' funds: |  | 703

The notes form part of these financial statements

# PIECE OF WELLNESS COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 July 2026 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.

This report was approved by the board of directors on 1 August 2026
and signed on behalf of the board by:

Name: Deborah Clay
Status: Director

The notes form part of these financial statements

# PIECE OF WELLNESS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 July 2026

- ## 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

# PIECE OF WELLNESS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 July 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### PIECE OF WELLNESS COMMUNITY INTEREST COMPANY

### Company Number: 16615282 (England and Wales)

### Year Ending: 31 July 2026

Company activities and impact

During the financial year, the company supported the wellbeing of members of the local community through its wellness activities and community-focused initiatives. The company used its income to support activities and resources intended to promote physical and mental wellbeing, encourage healthier lifestyles and improve access to wellbeing support.

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
1 August 2026

And signed on behalf of the board by:
Name: Deborah Clay
Status: Director