TREASURE YOUR WELLBEING CIC

Company limited by guarantee

Company Registration Number:
12325285 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

TREASURE YOUR WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TREASURE YOUR WELLBEING CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 7,196 13,693
Total current assets: 7,196 13,693
Creditors: amounts falling due within one year: 3 ( 59 ) ( 12,480 )
Net current assets (liabilities): 7,137 1,213
Total assets less current liabilities: 7,137 1,213
Accruals and deferred income: ( 6,334 ) ( 495 )
Total net assets (liabilities): 803 718
Members' funds
Profit and loss account: 803 718
Total members' funds: 803 718

The notes form part of these financial statements

TREASURE YOUR WELLBEING CIC

Balance sheet statements

For the year ending 30 November 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 28 August 2026
and signed on behalf of the board by:

Name: Russell Treasure
Status: Director

The notes form part of these financial statements

TREASURE YOUR WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

TREASURE YOUR WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

TREASURE YOUR WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 59 143
Accruals and deferred income 12,337
Total 59 12,480

COMMUNITY INTEREST ANNUAL REPORT

TREASURE YOUR WELLBEING CIC

Company Number: 12325285 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

During the financial year, Treasure Your Wellbeing delivered mindfulness and wellbeing training to people of all ages across the North West, regardless of their financial circumstances. By providing free sessions and group activities, we helped remove financial barriers that may otherwise have prevented members of the community from accessing wellbeing support. Our activities helped participants develop practical techniques to manage anxiety, reduce stress and improve sleep. This support is particularly valuable at a time when increasing numbers of people are experiencing mental health difficulties and NHS services are under considerable pressure. Although mindfulness is not a substitute for appropriate medical or mental health treatment, it can provide individuals with useful tools to support their day-to-day wellbeing. During the year, we also received additional funding to deliver a men’s health awareness project. The project encourages men to recognise possible signs of cancer, seek appropriate medical advice and take greater care of their physical health. We produced a series of videos featuring men sharing their real-life experiences, which are available on our website, and delivered accompanying talks to men’s groups across Merseyside and Cheshire. Through these activities, the company has increased access to wellbeing support, encouraged earlier conversations about physical and mental health, and provided people with practical information and techniques to help them take better care of themselves.

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
28 August 2026

And signed on behalf of the board by:
Name: Russell Treasure
Status: Director