HOLISTIC HORIZONS CIC

Company limited by guarantee

Company Registration Number:
16040401 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 25 October 2024

End date: 31 October 2025

HOLISTIC HORIZONS CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Balance sheet
Additional notes
Community Interest Report

HOLISTIC HORIZONS CIC

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

Group workshops for health and wellbeing.



Directors

The director shown below has held office during the period of
12 October 2025 to 31 October 2025

Kylie Millward


The directors shown below have held office during the whole of the period from
25 October 2024 to 31 October 2025

Michaela Wibberley
Caroline Taylor


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
22 October 2026

And signed on behalf of the board by:
Name: Michaela Wibberley
Status: Director

HOLISTIC HORIZONS CIC

Balance sheet

As at 31 October 2025

Notes 2025


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

The notes form part of these financial statements

HOLISTIC HORIZONS CIC

Balance sheet statements

For the year ending 31 October 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.

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 22 October 2026
and signed on behalf of the board by:

Name: Michaela Wibberley
Status: Director

The notes form part of these financial statements

HOLISTIC HORIZONS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

HOLISTIC HORIZONS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

HOLISTIC HORIZONS CIC

Company Number: 16040401 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

CIC is currently dormant

Consultation with stakeholders

CIC is currently dormant

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
22 October 2026

And signed on behalf of the board by:
Name: Michaela Wibberley
Status: Director