REWILD & THRIVE C.I.C.

Company limited by guarantee

Company Registration Number:
16176903 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 10 January 2025

End date: 31 January 2026

REWILD & THRIVE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

REWILD & THRIVE C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2026

13 months to 31 January 2026


£
Turnover: 8,571
Gross profit(or loss): 8,571
Administrative expenses: ( 1,009 )
Operating profit(or loss): 7,562
Profit(or loss) before tax: 7,562
Tax: ( 1,437 )
Profit(or loss) for the financial year: 6,125

REWILD & THRIVE C.I.C.

Balance sheet

As at 31 January 2026

Notes 13 months to 31 January 2026


£
Current assets
Cash at bank and in hand: 7,562
Total current assets: 7,562
Creditors: amounts falling due within one year: 3 ( 1,437 )
Net current assets (liabilities): 6,125
Total assets less current liabilities: 6,125
Total net assets (liabilities): 6,125
Members' funds
Profit and loss account: 6,125
Total members' funds: 6,125

The notes form part of these financial statements

REWILD & THRIVE C.I.C.

Balance sheet statements

For the year ending 31 January 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 6 October 2026
and signed on behalf of the board by:

Name: April Homer
Status: Director

The notes form part of these financial statements

REWILD & THRIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 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

    Turnover policy

    Turnover represents income received and receivable from the provision of community wellbeing activities and retreats during the financial period. Turnover is recognised when the related activity or service is provided.

    Other accounting policies

    The financial statements have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A, applicable to small entities.

REWILD & THRIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    13 months to 31 January 2026
    Average number of employees during the period 0

REWILD & THRIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

13 months to 31 January 2026
£
Taxation and social security 1,437
Total 1,437

COMMUNITY INTEREST ANNUAL REPORT

REWILD & THRIVE C.I.C.

Company Number: 16176903 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

During the financial year, the company delivered community wellbeing retreats designed to support participants’ mental, emotional and physical wellbeing. The retreats provided a supportive environment where people could step away from everyday pressures, connect with others and take part in a range of activities focused on wellbeing, relaxation and self-care. The retreats were offered at low cost per person, with the aim of making high-quality wellbeing experiences accessible at a reasonable cost rather than operating for private profit. Income generated from the retreats has been retained within the CIC to support further community wellbeing activities and initiatives, enabling the company to continue and extend its community benefit.

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
6 October 2026

And signed on behalf of the board by:
Name: April Homer
Status: Director