THE HEALING ROOMS CIC

Company limited by guarantee

Company Registration Number:
16210449 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 27 January 2025

End date: 31 January 2026

THE HEALING ROOMS CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Community Interest Report

THE HEALING ROOMS CIC

Balance sheet

As at 31 January 2026

Notes 2026


£
Current assets
Cash at bank and in hand: 12,569
Total current assets: 12,569
Net current assets (liabilities): 12,569
Total assets less current liabilities: 12,569
Total net assets (liabilities): 12,569
Members' funds
Profit and loss account: 12,569
Total members' funds: 12,569

The notes form part of these financial statements

THE HEALING ROOMS CIC

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.

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

Name: Vanessa East
Status: Director

The notes form part of these financial statements

THE HEALING ROOMS CIC

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

THE HEALING ROOMS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

THE HEALING ROOMS CIC

Company Number: 16210449 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

The Healing Rooms CIC was established to promote healing, connection and belonging through culturally sensitive therapeutic spaces and community activities. During our first year, we strengthened our organisational foundations by developing governance policies and procedures to support effective service delivery. We delivered 68 group sessions, attended by over 38 women, alongside workshops promoting psychological wellbeing, self awareness and culturally informed approaches to healing. A further 22 individuals accessed low cost or fully subsidised one to one therapy. Participants contributed feedback and helped shape future activities. Reported benefits included increased self awareness, reduced psychological symptoms and a greater sense of connection and belonging. Several members also expressed interest in volunteering to support the organisation. Our outreach generated over 109 expressions of interest, demonstrating demand for our services and supporting continued community engagement. We also organised a group trip to Milan, providing opportunities for connection, respite and shared experiences during a potentially challenging time of year. Throughout the year, we remained committed to improving accessibility through subsidised provision and creating safe, inclusive spaces that support psychological wellbeing, cultural connection and community participation.

Consultation with stakeholders

The Key Stakeholders are directors of the company and members who are given the opportunity to feed into direction of the organisation and provision of services. Directors meetings were held at quarterly intervals in the first year. Members are giving periodic updates on what is happening within the organisation including about new groups and activities.

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
23 October 2026

And signed on behalf of the board by:
Name: Vanessa East
Status: Director