MENTAL WELLBEING NETWORK CIC

Company limited by guarantee

Company Registration Number:
16155773 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 30 December 2024

End date: 31 December 2025

MENTAL WELLBEING NETWORK CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Community Interest Report

MENTAL WELLBEING NETWORK CIC

Balance sheet

As at 31 December 2025

Notes 2025


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

The notes form part of these financial statements

MENTAL WELLBEING NETWORK CIC

Balance sheet statements

For the year ending 31 December 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 16 September 2026
and signed on behalf of the board by:

Name: Rasib Hussain
Status: Director

The notes form part of these financial statements

MENTAL WELLBEING NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    **Turnover Policy** Turnover represents income generated from the company’s activities and services. Income is recognised when the company becomes entitled to it and the amount can be reliably measured.

MENTAL WELLBEING NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

MENTAL WELLBEING NETWORK CIC

Company Number: 16155773 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

During its first financial year, Mental Wellbeing Network CIC focused primarily on establishing its community presence and providing free activities and wellbeing support rather than generating trading income. During the financial year, the company’s activities benefited the community in the following ways: * Free wellbeing and personal development workshops were delivered to members of the community, providing accessible information, support and practical tools to improve mental and emotional wellbeing. * Community events and social activities were organised through Sisters Sanctuary, creating opportunities for women to meet others, build friendships and reduce social isolation and loneliness. * Activities provided safe and welcoming spaces where individuals could connect with others and access informal wellbeing support without financial barriers. * The company promoted greater awareness and understanding of mental health and emotional wellbeing within the communities it engaged with. * Community engagement helped identify local wellbeing needs and supported the development of future counselling, workshop and outreach services. * All activities during this period were provided free of charge or without generating trading income, reflecting the company’s early-stage focus on community benefit, engagement and development.

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
16 September 2026

And signed on behalf of the board by:
Name: Rasib Hussain
Status: Director