SHIATSU COLLEGE MANCHESTER CIC

Company limited by guarantee

Company Registration Number:
12969607 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2026

Period of accounts

Start date: 1 August 2025

End date: 31 July 2026

SHIATSU COLLEGE MANCHESTER CIC

Contents of the Financial Statements

for the Period Ended 31 July 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SHIATSU COLLEGE MANCHESTER CIC

Directors' report period ended 31 July 2026

The directors present their report with the financial statements of the company for the period ended 31 July 2026

Directors

The directors shown below have held office during the whole of the period from
1 August 2025 to 31 July 2026

Dr Hannah Mackay
Karey Ann Taylor
Anne Palmer
Rachel Ecclestone


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
25 September 2026

And signed on behalf of the board by:
Name: Dr Hannah Mackay
Status: Director

SHIATSU COLLEGE MANCHESTER CIC

Profit And Loss Account

for the Period Ended 31 July 2026

2026 2025


£

£
Turnover: 61,548 44,329
Cost of sales: ( 19,215 ) ( 19,052 )
Gross profit(or loss): 42,333 25,277
Administrative expenses: ( 40,544 ) ( 22,163 )
Operating profit(or loss): 1,789 3,114
Interest receivable and similar income: 213 224
Profit(or loss) before tax: 2,002 3,338
Profit(or loss) for the financial year: 2,002 3,338

SHIATSU COLLEGE MANCHESTER CIC

Balance sheet

As at 31 July 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 120 158
Total fixed assets: 120 158
Current assets
Cash at bank and in hand: 11,316 11,936
Total current assets: 11,316 11,936
Creditors: amounts falling due within one year: 4 ( 5,974 ) ( 8,634 )
Net current assets (liabilities): 5,342 3,302
Total assets less current liabilities: 5,462 3,460
Total net assets (liabilities): 5,462 3,460
Members' funds
Profit and loss account: 5,462 3,460
Total members' funds: 5,462 3,460

The notes form part of these financial statements

SHIATSU COLLEGE MANCHESTER CIC

Balance sheet statements

For the year ending 31 July 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.

This report was approved by the board of directors on 25 September 2026
and signed on behalf of the board by:

Name: Dr Hannah Mackay
Status: Director

The notes form part of these financial statements

SHIATSU COLLEGE MANCHESTER CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives

SHIATSU COLLEGE MANCHESTER CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

SHIATSU COLLEGE MANCHESTER CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2025 470 470
Additions
Disposals
Revaluations
Transfers
At 31 July 2026 470 470
Depreciation
At 1 August 2025 312 312
Charge for year 38 38
On disposals
Other adjustments
At 31 July 2026 350 350
Net book value
At 31 July 2026 120 120
At 31 July 2025 158 158

SHIATSU COLLEGE MANCHESTER CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 445 464
Other creditors 5,529 8,170
Total 5,974 8,634

COMMUNITY INTEREST ANNUAL REPORT

SHIATSU COLLEGE MANCHESTER CIC

Company Number: 12969607 (England and Wales)

Year Ending: 31 July 2026

Company activities and impact

Shiatsu College Manchester CIC provides training in shiatsu to people in the area around Manchester (Northwest England and North Wales), to become professional practitioners, to treat friends and family, and/or to support their own health and wellbeing. The following activities were provided this year: 1. Registration and beginning of the new academic year. The new academic year began in September 2025 with 6 students in Year 3, 5 students in Year 2 and 11 students in Year 1. 2. Completion of in-person training for students who were registered with Shiatsu College Manchester. 5 students completed the Holistic Acupressure Certificate; and 4 students completed the full shiatsu training (Level 4 Diploma). 3. Opening up to new students. One open weekend for new students (September 2025). Two one-day workshops for new students (March and June 2025). Newsletters to connect with potential students. Creating opportunities for people to find out about shiatsu. 4. Student and practitioner support – a. Shiatsu College Manchester days open to graduates and former students; b. offering the opportunity to work in our low-cost clinic and get feedback on their practice (3 former students). 5. Student clinics provided low cost shiatsu to 29 different clients (46 sessions offered in total, over four clinic dates). This gave a range of people the opportunity to experience shiatsu, including some who had not had shiatsu before. It also gave students confidence in working in a clinical setting. Feedback from the clients was overwhelmingly positive. 6. Shiatsu College Retreat – we ran a successful Retreat at Rydal Hall in April 2026, with our colleagues at other branches of the Shiatsu College. 7. Connection with the Shiatsu Society - Ratification process for Shiatsu College Manchester to remain ratified with the Shiatsu Society, including assessors’ meeting. 8. Working with other branches of the Shiatsu College to ensure our teaching systems are working well, including Internal Verification process focusing on teaching of Chinese Medicine; quality assurance for those learning shiatsu with us. 9. Using shiatsu to support our own health and wellbeing. This was an ongoing aspect of the training we offer for all our students, participants and assistants. Receiving shiatsu from other students supports our health and wellbeing, as well as learning techniques to help ourselves, and benefitting from exercises and meditation. 10. Support for people using shiatsu training to support their mental health. At least 3 of our students have ongoing long-term mental health issues, and we have been able to support them to access our classes (flexibility about re-joining years they have already attended, individual discussions about meeting their needs, keeping in contact when they are not well enough to attend class). 11. We have a Bursary Fund for our students, including a Bursary panel to make awards. We were able to support 5 students in the year 25-26, to reduce the fees they needed to pay. We also allocated funds to support disadvantaged people to attend our student clinics. 12. Two of our long-term teaching assistants have progressed with their training to become registered teachers of shiatsu, supported by two of our teachers. 13. We had a team training day for our team in October.

Consultation with stakeholders

The community in whose interest we operate are: people in the North of England and North Wales who want to learn shiatsu and people in the North of England and North Wales who want to support their health and wellbeing holistically with shiatsu. Our stakeholders - those in our geographical area who are: Current Shiatsu College Manchester students Potential shiatsu students/people with an interest in training in shiatsu Shiatsu graduates, practitioners and former students People who would like to receive shiatsu to support their health and wellbeing People who would like to learn a basic level of shiatsu to support their health and wellbeing Shiatsu College Manchester teachers Shiatsu College Manchester teaching assistants We did not do any formal consultation this year.

Directors' remuneration

The directors were renumerated for their work in the CIC: Rachel Ecclestone - £5,403 Anne Palmer - £4,526 Karey Taylor - £2,748 Hannah Mackay - £11,892

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 September 2026

And signed on behalf of the board by:
Name: Hannah Mackay
Status: Director