MINEHEAD HEALTH AND WELLBEING CIC

Company limited by guarantee

Company Registration Number:
16105010 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 27 November 2024

End date: 31 March 2026

MINEHEAD HEALTH AND WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Community Interest Report

MINEHEAD HEALTH AND WELLBEING CIC

Balance sheet

As at 31 March 2026

Notes 16 months to 31 March 2026


£
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: 9,760
Investments:   0
Total current assets: 9,760
Prepayments and accrued income: 0
Net current assets (liabilities): 9,760
Total assets less current liabilities: 9,760
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 9,760
Members' funds
Profit and loss account: 9,760
Total members' funds: 9,760

The notes form part of these financial statements

MINEHEAD HEALTH AND WELLBEING CIC

Balance sheet statements

For the year ending 31 March 2026 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 24 August 2026
and signed on behalf of the board by:

Name: Colin Johnson
Status: Director

The notes form part of these financial statements

MINEHEAD HEALTH AND WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MINEHEAD HEALTH AND WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    16 months to 31 March 2026
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

MINEHEAD HEALTH AND WELLBEING CIC

Company Number: 16105010 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

The company registered on 27th November 2024. Since that date we have secured two grants and invested in some drawings from an architect. Sport England have invested in a feasibility study to provide a Health and Wellbeing Hub including a Swimming Pool and Gym The study has now been released and we are in the process of going public with the results to attract major funding streams We have carried out our own survey with the public to see if there is public support and this information was used in the feasibility study.

Consultation with stakeholders

All stakeholders have been engaged in the public consultation that we carried out and when the feasibility was commissioned by sport England,

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
24 August 2026

And signed on behalf of the board by:
Name: Colin Johnson
Status: Director