ADOLESCENT WELLBEING CIC

Company limited by guarantee

Company Registration Number:
15411034 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

ADOLESCENT WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ADOLESCENT WELLBEING CIC

Balance sheet

As at 31 January 2026

Notes 2026 13 months to 31 January 2025


£
£
Current assets
Cash at bank and in hand: 330 330
Total current assets: 330 330
Net current assets (liabilities): 330 330
Total assets less current liabilities: 330 330
Creditors: amounts falling due after more than one year: 3 ( 312 ) ( 312 )
Accruals and deferred income: ( 360 ) ( 360 )
Total net assets (liabilities): (342) (342)
Members' funds
Profit and loss account: (342) ( 342)
Total members' funds: ( 342) (342)

The notes form part of these financial statements

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

Name: S M FULLERTON
Status: Director

The notes form part of these financial statements

ADOLESCENT WELLBEING 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

    Tangible fixed assets depreciation policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

ADOLESCENT WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 13 months to 31 January 2025
    Average number of employees during the period 0 0

ADOLESCENT WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due after more than one year note

2026 13 months to 31 January 2025
£ £
Other creditors 312 312
Total 312 312

COMMUNITY INTEREST ANNUAL REPORT

ADOLESCENT WELLBEING CIC

Company Number: 15411034 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

The company was dormant throughout the financial period and did not carry on any activities. Consequently, there has been no impact on the community during the period. The directors intend to commence activities in furtherance of the company's community purpose in due course.

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
22 October 2026

And signed on behalf of the board by:
Name: S M FULLERTON
Status: Director