REJUVEN8 KOKOR0 CIC

Company limited by guarantee

Company Registration Number:
14020157 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

REJUVEN8 KOKOR0 CIC

Contents of the Financial Statements

for the Period Ended 30 April 2026

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

REJUVEN8 KOKOR0 CIC

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Directors

The directors shown below have held office during the whole of the period from
1 May 2025 to 30 April 2026

Bryan Creighton
Adele Cashen
Kevin Roskell
Karen Castle


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
9 September 2026

And signed on behalf of the board by:
Name: Bryan Creighton
Status: Director

REJUVEN8 KOKOR0 CIC

Profit And Loss Account

for the Period Ended 30 April 2026

2026 2025


£

£
Turnover: 67,341 24,089
Cost of sales: ( 1,331 ) ( 622 )
Gross profit(or loss): 66,010 23,467
Administrative expenses: ( 68,461 ) ( 21,852 )
Operating profit(or loss): (2,451) 1,615
Profit(or loss) before tax: (2,451) 1,615
Tax: ( 290 ) ( 144 )
Profit(or loss) for the financial year: (2,741) 1,471

REJUVEN8 KOKOR0 CIC

Balance sheet

As at 30 April 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 3,980 7,960
Total fixed assets: 3,980 7,960
Current assets
Cash at bank and in hand: 5,512 2,565
Total current assets: 5,512 2,565
Creditors: amounts falling due within one year: 4 ( 3,652 ) ( 1,944 )
Net current assets (liabilities): 1,860 621
Total assets less current liabilities: 5,840 8,581
Total net assets (liabilities): 5,840 8,581
Members' funds
Profit and loss account: 5,840 8,581
Total members' funds: 5,840 8,581

The notes form part of these financial statements

REJUVEN8 KOKOR0 CIC

Balance sheet statements

For the year ending 30 April 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 9 September 2026
and signed on behalf of the board by:

Name: Bryan Creighton
Status: Director

The notes form part of these financial statements

REJUVEN8 KOKOR0 CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

    Tangible fixed assets depreciation policy

    Fixtures and Fittings SL over 5 years

REJUVEN8 KOKOR0 CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 0

REJUVEN8 KOKOR0 CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2025 19,900 19,900
Additions
Disposals
Revaluations
Transfers
At 30 April 2026 19,900 19,900
Depreciation
At 1 May 2025 11,940 11,940
Charge for year 3,980 3,980
On disposals
Other adjustments
At 30 April 2026 15,920 15,920
Net book value
At 30 April 2026 3,980 3,980
At 30 April 2025 7,960 7,960

REJUVEN8 KOKOR0 CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 3,652 144
Other creditors 1,800
Total 3,652 1,944

COMMUNITY INTEREST ANNUAL REPORT

REJUVEN8 KOKOR0 CIC

Company Number: 14020157 (England and Wales)

Year Ending: 30 April 2026

Company activities and impact

During the year ending 30th April 2027, Rejuven8 Kokor0 CIC worked to improve physical, mental and emotional wellbeing in Kirkby, Knowsley and the wider Liverpool City Region. The company focused on prevention, early support and reducing barriers for people who might otherwise reach crisis before receiving help. Activities included floatation therapy, infrared sauna, mentoring, gym-based wellbeing, one-to-one boxing and Thai boxing, Walking & Talking, Neuro Martial Arts and the ITOL-accredited Challenge2Change programme. Support was tailored for veterans, men experiencing poor mental health or isolation, SEND and neurodivergent children and young people, and their families. The company also continued commissioned EOTAS provision, using structured, relationship-based activity to support confidence, emotional regulation, physical literacy, social participation and re-engagement with learning. Rejuven8 Odyssey delivered a four-week Friday programme from 8th May 2026 to 29th May 2026 for children and young people. Registered attendance was 10 at session one, 17 at session two, 21 at session three and 11 at session four. Across the programme, 28 individual participants registered and 59 registered participant visits were recorded. Three participants attended all four sessions and a further eight participants attended three sessions, demonstrating sustained engagement. Approximately 3-4 unregistered participants also joined activities at each session. Including these additional attendees, total programme reach was estimated at 71-75 participant visits across the four weeks. Attendance increased during the middle weeks. The lower attendance at the final session coincided with the school half-term holiday, but engagement remained positive. The programme provided local families with accessible, positive activities and supported confidence, resilience, emotional regulation, physical wellbeing and community connection.

Consultation with stakeholders

The company's stakeholders included service users and participants; veterans; men experiencing mental health challenges or social isolation; SEND and neurodivergent children and young people; parents and carers; schools and education commissioners; referral partners; funders; local community organisations; volunteers; contractors; and the directors. Stakeholders were consulted through conversations during and after sessions, participant feedback, repeat attendance and retention, follow-up contact, referrals, discussions with parents and carers, and liaison with partner and commissioning organisations. This ongoing contact helped the company understand what participants found helpful, barriers to engagement, changing support needs and the accessibility of delivery. In response, Rejuven8 Kokor0 CIC continued to offer flexible and personalised pathways rather than a single standard intervention. Delivery combined one-to-one and group support; activities were adapted for sensory, communication, confidence and physical needs; informal wellbeing conversations were built into walking and gym sessions; and free community access was maintained through Rejuven8 Odyssey and funded programmes. Feedback and partnership discussions also informed the continued development of Neuro Martial Arts, mentoring, EOTAS support and referral routes so that provision remained safe, inclusive and responsive.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £47,500.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 September 2026

And signed on behalf of the board by:
Name: Bryan Creighton
Status: Director