WELLNESS FUSION CIC

Company limited by guarantee

Company Registration Number:
16119821 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 5 December 2024

End date: 31 December 2025

WELLNESS FUSION CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

WELLNESS FUSION CIC

Profit And Loss Account

for the Period Ended 31 December 2025

13 months to 31 December 2025


£
Turnover: 61,726
Cost of sales: ( 14,093 )
Gross profit(or loss): 47,633
Administrative expenses: ( 41,225 )
Operating profit(or loss): 6,408
Profit(or loss) before tax: 6,408
Profit(or loss) for the financial year: 6,408

WELLNESS FUSION CIC

Balance sheet

As at 31 December 2025

Notes 13 months to 31 December 2025


£
Fixed assets
Tangible assets: 3 2,423
Total fixed assets: 2,423
Current assets
Cash at bank and in hand: 3,985
Total current assets: 3,985
Net current assets (liabilities): 3,985
Total assets less current liabilities: 6,408
Total net assets (liabilities): 6,408
Members' funds
Profit and loss account: 6,408
Total members' funds: 6,408

The notes form part of these financial statements

WELLNESS FUSION 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.

This report was approved by the board of directors on 2 October 2026
and signed on behalf of the board by:

Name: Joe Mark Johnston
Status: Director

The notes form part of these financial statements

WELLNESS FUSION 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

WELLNESS FUSION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    13 months to 31 December 2025
    Average number of employees during the period 2

WELLNESS FUSION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 2,423 2,423
Disposals
Revaluations
Transfers
At 31 December 2025 2,423 2,423
Depreciation
Charge for year
On disposals
Other adjustments
At 31 December 2025
Net book value
At 31 December 2025 2,423 2,423

COMMUNITY INTEREST ANNUAL REPORT

WELLNESS FUSION CIC

Company Number: 16119821 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

During the financial year, the company delivered a range of community-focused activities designed to support the wellbeing, confidence, development and social connection of children, young people and adults. The company supported individuals from approximately 9 years old through to adults aged around 30, creating inclusive opportunities for different age groups to participate in activities that promoted both physical and emotional wellbeing. Activities included wellbeing workshops, Pilates sessions and other health and wellness activities aimed at encouraging participants to become more active, manage stress, improve confidence and develop healthier routines. The sessions also provided a positive and supportive environment where participants could connect with others, take time away from everyday pressures and focus on their personal wellbeing. The company also organised workshops and development activities throughout the year, giving participants opportunities to learn new skills, build confidence, interact with others and take part in constructive community-based experiences. For younger participants, the activities provided a safe and engaging environment where they could develop confidence, social skills and positive habits. For young adults and older participants, the activities supported mental wellbeing, self-development, physical health and a greater sense of community and belonging. Overall, the company’s activities benefited the community by improving access to wellbeing and development opportunities, encouraging healthier lifestyles, reducing social isolation, strengthening confidence and creating inclusive spaces where people of different ages could participate, learn and connect.

Consultation with stakeholders

The company’s main stakeholders include the children, young people and adults who take part in our workshops, wellbeing activities and community programmes, as well as parents, families, volunteers and other individuals involved in supporting participants. Throughout the year, we have consulted with participants informally during and after sessions to understand what activities they enjoy, what support they find most useful and what they would like to see offered in the future. Feedback has helped us shape the types of workshops and wellbeing activities we provide, including Pilates, personal development sessions and activities focused on physical and emotional wellbeing. We also speak with parents and other supporting adults where appropriate, particularly in relation to younger participants, to understand their needs and the impact that the activities are having. The company uses this feedback to review its programmes, improve future sessions and ensure that activities continue to reflect the needs of the community. This ongoing engagement has helped us create more inclusive, relevant and accessible activities for people across different age groups.

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
2 September 2026

And signed on behalf of the board by:
Name: Joe Mark Johnston
Status: Director