THE FERTILITY NURTURE HUB CIC

Company limited by guarantee

Company Registration Number:
16115315 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 3 December 2024

End date: 31 December 2025

THE FERTILITY NURTURE HUB CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

THE FERTILITY NURTURE HUB CIC

Profit And Loss Account

for the Period Ended 31 December 2025

13 months to 31 December 2025


£
Turnover: 7,720
Cost of sales: ( 7,664 )
Gross profit(or loss): 56
Administrative expenses: ( 494 )
Operating profit(or loss): (438)
Profit(or loss) before tax: (438)
Profit(or loss) for the financial year: (438)

THE FERTILITY NURTURE HUB CIC

Balance sheet

As at 31 December 2025

Notes 13 months to 31 December 2025


£
Current assets
Cash at bank and in hand: 24,810
Total current assets: 24,810
Net current assets (liabilities): 24,810
Total assets less current liabilities: 24,810
Accruals and deferred income: ( 25,249 )
Total net assets (liabilities): (439)
Members' funds
Profit and loss account: (439)
Total members' funds: ( 439)

The notes form part of these financial statements

THE FERTILITY NURTURE HUB CIC

Balance sheet statements

For the year ending 31 December 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 27 August 2026
and signed on behalf of the board by:

Name: Samantha Reynolds
Status: Director

The notes form part of these financial statements

THE FERTILITY NURTURE HUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

THE FERTILITY NURTURE HUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    13 months to 31 December 2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

THE FERTILITY NURTURE HUB CIC

Company Number: 16115315 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

We have been reducing the stress, anxiety depression and pressure that the women may be experiencing as well as feelings of isolation and loneliness through their fertility journey. This will remove the chances of mental health crisis. We are empowering them with coping techniques for the mind body and soul to improve their overall health as well as their chances of conception. The connection and bonds they will make will enable them to go on to support one and other through their fertility journey and beyond.

Consultation with stakeholders

We have been meeting every quarter to ensure our goals and objectives are being met.

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
27 August 2026

And signed on behalf of the board by:
Name: Samantha Reynolds
Status: Director