for the Period Ended 30 March 2026
| 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 30 March 2026
Directors
The directors shown below have held office during the whole of the period from
1 October 2024
to
30 March 2026
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
| 18 months to 30 March 2026 | 2024 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 18 months to 30 March 2026 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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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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| Accruals and deferred income: |
(
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(
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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: |
( |
( |
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 30 March 2026
Basis of measurement and preparation
for the Period Ended 30 March 2026
| 18 months to 30 March 2026 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 March 2026
| 18 months to 30 March 2026 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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Over the last 18 months activity has been limited due to family commitments for both the directors but a mind, body and spirit event and a retreat were staged. Mrs Healey has now resigned as Director and she has been replaced by Miss Bryony Swain. With her comes new energy and desire to fulfil Hummingbird Holistics CIC mission. Two events have been planned and we have plans to set up regular sessions in the local community supported by additional volunteers and believe we will be able to fill some of the gaps in provision of wellbeing and mental health in the Northwest.
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
24 September 2026
And signed on behalf of the board by:
Name: Julie Tomkinson
Status: Director