for the Period Ended 31 December 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional 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
Directors
The directors shown below have held office during the whole of the period from
20 December 2024
to
31 December 2025
The director shown below has held office during the period of
22 October 2025
to
31 December 2025
The director shown below has held office during the period of
2 February 2025
to
12 February 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
| 2025 | ||
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£ |
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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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| Other operating income: |
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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: |
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As at
| Notes | 2025 | ||
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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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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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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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
Turnover policy
for the Period Ended 31 December 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
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Men's Prosperity Club CIC was incorporated on 20 December 2024 as a community interest company limited by guarantee. During the period to 31 December 2025, the company operated as a community-led initiative supporting the mental health, wellbeing and personal development of men aged 21 to 45. The company's activities focused on creating safe, accessible spaces for real in-person conversation and positive connection. Activities included Walk & Talk sessions, community events, social activity and wellbeing and personal-development activity. These created opportunities for men to discuss subjects that can be difficult to raise in traditional friendship circles, including mental health, relationships, finance, faith and spirituality, and personal growth. The activities were designed to reduce isolation, encourage open expression, relieve mental pressure, strengthen positive relationships and build a supportive brotherhood in which participants could learn from one another on an equal footing. The company also worked with community partners and signposted participants to relevant support, resources and organisations where appropriate. The overall community benefit was to provide men with additional opportunities to connect, speak openly, access support and resources, and take positive steps in their wellbeing and personal development. The company continued to develop its community model through events, partnerships, feedback and engagement with the men it serves.
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
15 September 2026
And signed on behalf of the board by:
Name: Ronaldo Hare
Status: Director