for the Period Ended 31 December 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2025
Principal activities of the company
Additional information
During the year, the company was commissioned by Hillingdon Borough Council's Domestic Abuse Advocacy Service (HDAAS) to deliver the "Rest and Bloom" programme an 8-week wellbeing and vicarious trauma support programme for HDAAS frontline staff, together with an accompanying free day retreat. Four of the eight paid sessions, plus the day retreat, were delivered by the year end, with the remaining four sessions completed after the year end, in early 2026.The company was invoiced £3,000 (invoice SL 25/001, dated 15 September 2025) for the full programme. As four of the eight sessions remained undelivered at 31 December 2025, £1,500 of this income has been deferred to the following financial year in accordance with accruals accounting, with a matching £1,500 of contractor costs also deferred. The company is limited by guarantee and does not have share capital. Each member undertakes to contribute an amount not exceeding £1 to the company's assets in the event of it being wound up. As at 31 December 2025, and as at the date of approval of these accounts, the company had one member, Alison Lindenbaum. Alison Lindenbaum was the sole director of the company throughout the year ended 31 December 2025. Denise Barulis and Stacey Noton were appointed as directors on 6 June 2026, after the year end.As a company limited by guarantee, the company has not paid, and is not permitted to pay, dividends. No dividends were paid or proposed during the year.This report has been prepared in accordance with the small companies' regime under the Companies Act 2006. So far as the director is aware, there is no relevant information of which the company's accountant is unaware, and the director has taken all steps necessary to make themselves aware of relevant information and to establish that it has been communicated appropriately.
Directors
The director shown below has held office during the whole of the period from
1 January 2025
to
31 December 2025
Secretary
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
And signed on behalf of the board by:
Name:
Status: Secretary
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2025
Basis of measurement and preparation
for the Period Ended 31 December 2025
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Soul Restore CIC provides wellbeing and vicarious trauma support services to frontline organisations working in the domestic abuse sector. During the financial year 2025, the company's activities have benefited the community in the following ways: Delivered "Rest and Bloom," an 8-week wellbeing and vicarious trauma support programme plus a free day retreat, for frontline staff at Hillingdon Borough Council's Domestic Abuse Advocacy Service (HDAAS), commissioned under purchase order HC015939 Supported frontline domestic abuse professionals in building resilience and reducing the risk of vicarious trauma and burnout, helping to sustain the quality and continuity of the service available to domestic abuse survivors delivered 4 of the 8 programme sessions, plus the introductory day retreat, within the reporting period, with the remaining 4 sessions completed in the period to March 2026 Built on the organisation's 2024 programmes ("Survivor Space" and the original "Rest & Bloom" retreat for survivors of domestic violence), extending its trauma-informed approach from direct survivor support to the staff who support them
No consultation with stakeholders
No remuneration was received
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: Alison Lindenbaum
Status: Director