ECO MEDICS CIC

Company limited by guarantee

Company Registration Number:
13573231 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

ECO MEDICS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

ECO MEDICS CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£

£
Turnover: 495 3,418
Cost of sales: 0 ( 3,771 )
Gross profit(or loss): 495 (353)
Distribution costs: 0 0
Administrative expenses: ( 604 ) ( 815 )
Other operating income: 0 300
Operating profit(or loss): (109) (868)
Profit(or loss) before tax: (109) (868)
Profit(or loss) for the financial year: (109) (868)

ECO MEDICS CIC

Balance sheet

As at 31 August 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: 276 3,265
Investments:   0 0
Total current assets: 276 3,265
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 276 3,265
Total assets less current liabilities: 276 3,265
Creditors: amounts falling due after more than one year: 3 ( 2,500 ) ( 1,500 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 ( 3,771 )
Total net assets (liabilities): (2,224) (2,006)
Members' funds
Profit and loss account: (2,224) ( 2,006)
Total members' funds: ( 2,224) (2,006)

The notes form part of these financial statements

ECO MEDICS CIC

Balance sheet statements

For the year ending 31 August 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.

This report was approved by the board of directors on 28 August 2026
and signed on behalf of the board by:

Name: Nathan Hudson-Peacock
Status: Director

The notes form part of these financial statements

ECO MEDICS CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

ECO MEDICS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

ECO MEDICS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 2,500 1,500
Total 2,500 1,500

COMMUNITY INTEREST ANNUAL REPORT

ECO MEDICS CIC

Company Number: 13573231 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Eco Medics CIC exists to tackle the climate crisis by encouraging and enabling sustainable behaviour amongst individuals who work in healthcare. Over the year 2024 - 2025, we have had another quiet year due to the NHS and personal commitments of the 4 directors. However, despite this, we have continued to raise awareness of the climate crisis and sustainable healthcare through social media and have continued to host recorded online educational webinars. These have all been free of charge. These activities have benefited the community by providing education to those working in healthcare about climate change and sustainable healthcare. By encouraging adoption of sustainable policies and materials, both on an individual level and at policy level, this will lead to more action to fight and adapt to the climate crisis.

Consultation with stakeholders

The company's stakeholders are people, primarily healthcare professionals, who have an interest in the climate crisis, sustainable healthcare, and the role of healthcare professionals and the healthcare industry in the prevention of and adaptation to the climate. We ask event or webinar attendees to fill in a feedback form. Due to the minimal number of activities this year, we haven't consulted stakeholders for any specific feedback beyond the aforementioned.

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
28 August 2026

And signed on behalf of the board by:
Name: Nathan Hudson-Peacock
Status: Director