THE ART OF WELLBEING RIBBLE VALLEY COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15287330 (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

THE ART OF WELLBEING RIBBLE VALLEY COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE ART OF WELLBEING RIBBLE VALLEY COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2025

Notes 2025 13 months to 30 November 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 600 600
Debtors:   0 0
Cash at bank and in hand: 513 230
Investments:   0 0
Total current assets: 1,113 830
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,113 830
Total assets less current liabilities: 1,113 830
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,113 830
Members' funds
Profit and loss account: 1,113 830
Total members' funds: 1,113 830

The notes form part of these financial statements

THE ART OF WELLBEING RIBBLE VALLEY COMMUNITY INTEREST COMPANY

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 13 September 2026
and signed on behalf of the board by:

Name: Amy Lamb
Status: Director

The notes form part of these financial statements

THE ART OF WELLBEING RIBBLE VALLEY COMMUNITY INTEREST COMPANY

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

THE ART OF WELLBEING RIBBLE VALLEY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 13 months to 30 November 2024
    Average number of employees during the period 0 0

THE ART OF WELLBEING RIBBLE VALLEY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Stocks

2025 13 months to 30 November 2024
£ £
Stocks 600 600
Payments on account 0 0
Total 600 600

COMMUNITY INTEREST ANNUAL REPORT

THE ART OF WELLBEING RIBBLE VALLEY COMMUNITY INTEREST COMPANY

Company Number: 15287330 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

We have continued our online presence promoting sustainable living through the use of preloved clothing. We have made donations to the local nursery and care club supporting children in the local area.

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
13 September 2026

And signed on behalf of the board by:
Name: Amy Lamb
Status: Director