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
Professional counsellors are BACP-registered, and their registrations are renewed yearly. Directors have signed agreements confirming voluntary roles, which are reviewable once funding is in place. The work undertaken during the reporting period was therefore preparatory in nature and aimed at enabling the CIC to provide meaningful and sustainable support to women affected by abuse in the future. Policies are in place
Directors
The director shown below has held office during the period of
1 February 2025
to
31 December 2025
The director shown below has held office during the period of
16 January 2025
to
31 December 2025
The director shown below has held office during the whole of the period from
16 December 2024
to
31 December 2025
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: Director
for the Period Ended
| 13 months to 31 December 2025 | ||
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
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| Operating profit(or loss): |
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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 13 months to 31 December 2025 | ||
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| Called up share capital not paid: |
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| Creditors: amounts falling due within one year: | 3 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Share premium account: |
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| Other reserves: |
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| Profit and loss account: |
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| Total Shareholders' funds: |
( |
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
| 13 months to 31 December 2025 | ||
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| Average number of employees during the period |
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for the Period Ended 31 December 2025
| 13 months to 31 December 2025 | ||
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| Bank loans and overdrafts |
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| Total |
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During the reporting period, Her Rise CIC was primarily in the establishment and development stage, preparing for the future delivery of counselling, therapeutic, and holistic individualised support to women who have experienced domestic abuse. No clients were seen, and no counselling, therapeutic, or holistic support services were delivered during the reporting period. The directors held approximately meetings to discuss the development of the CIC, including funding opportunities, venue arrangements, professional registration, website development, and other operational requirements. The activities undertaken during the reporting period were primarily preparatory and focused on establishing the organisational, professional, and operational foundations required to commence services. Although no direct services were delivered during the period, the work undertaken was in furtherance of the CIC’s community purpose and intended to support the future provision of accessible, individualised services to women affected by domestic abuse
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
14 September 2026
And signed on behalf of the board by:
Name: Phyllisha Johnson-Brown
Status: Director