MINDFUL E-LEARNING CIC

Company limited by guarantee

Company Registration Number:
15214716 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2026

Period of accounts

Start date: 1 October 2025

End date: 30 September 2026

MINDFUL E-LEARNING CIC

Contents of the Financial Statements

for the Period Ended 30 September 2026

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

MINDFUL E-LEARNING CIC

Directors' report period ended 30 September 2026

The directors present their report with the financial statements of the company for the period ended 30 September 2026

Principal activities of the company

The principal activity of the company throughout the year was specialised design activities, other education,artistic creation and other service activities.



Directors

The directors shown below have held office during the whole of the period from
1 October 2025 to 30 September 2026

Sherrelle Anne Cherrie Bailey
 Dawn Guest
 Elisha Salmon

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
21 October 2026

And signed on behalf of the board by:
Name: Sherrelle Anne Cherrie Bailey
Status: Director

MINDFUL E-LEARNING CIC

Profit And Loss Account

for the Period Ended 30 September 2026

2026 2025


£
£
Turnover: 1,021 100
Cost of sales: ( 325 ) 0
Gross profit(or loss): 696 100
Administrative expenses: ( 712 ) ( 328 )
Operating profit(or loss): (16) (228)
Profit(or loss) before tax: (16) (228)
Profit(or loss) for the financial year: (16) (228)

MINDFUL E-LEARNING CIC

Balance sheet

As at 30 September 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 183 109
Total current assets: 183 109
Net current assets (liabilities): 183 109
Total assets less current liabilities: 183 109
Creditors: amounts falling due after more than one year: 3 ( 283 ) ( 283 )
Accruals and deferred income: ( 389 ) ( 299 )
Total net assets (liabilities): (489) (473)
Members' funds
Profit and loss account: (489) ( 473)
Total members' funds: ( 489) (473)

The notes form part of these financial statements

MINDFUL E-LEARNING CIC

Balance sheet statements

For the year ending 30 September 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 21 October 2026
and signed on behalf of the board by:

Name: Sherrelle Anne Cherrie Bailey
Status: Director

The notes form part of these financial statements

MINDFUL E-LEARNING CIC

Notes to the Financial Statements

for the Period Ended 30 September 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 receivable by the company during the year, including donations, grants and other income arising from its activities. Income is recognised when the company is entitled to the funds and the amount can be measured reliably.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment 20% on reducing balance Plant and Machinery 20% on reducing balance

    Intangible fixed assets amortisation policy

    Amortisation is provided on all intangible assets over 6 years.

MINDFUL E-LEARNING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

MINDFUL E-LEARNING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2026

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

2026 2025
£ £
Other creditors 283 283
Total 283 283

COMMUNITY INTEREST ANNUAL REPORT

MINDFUL E-LEARNING CIC

Company Number: 15214716 (England and Wales)

Year Ending: 30 September 2026

Company activities and impact

Community Benefit Activities During the year ended 30th September2026, Mindful E-learning CIC received a grant of £1,000 from the Spirit of Manchester Fund, administered by Manchester Community Central, to deliver a community wellbeing project. The grant funded the "Guided Mindfulness and Art for Community Wellbeing" project, which was successfully delivered during May 2026. The project provided inclusive mindfulness and creative art workshops for women and individuals from diverse and marginalised communities across Manchester. The workshops promoted emotional wellbeing, social inclusion and community cohesion by providing a welcoming environment where participants could engage in guided mindfulness activities, creative expression and peer support. Participants reported positive outcomes, including improved wellbeing, reduced feelings of isolation and enhanced community connections. The directors believe that the project furthered the company's community interest objectives by providing accessible wellbeing support and creating opportunities for social engagement within the local community.

Consultation with stakeholders

Feedback was obtained directly from participants attending the workshops. This feedback indicated that the project had a positive impact on wellbeing and community engagement and assisted the directors in evaluating the effectiveness of the activities delivered. remove this goes on the next page

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
21 October 2026

And signed on behalf of the board by:
Name: Sherrelle Anne Cherrie Bailey
Status: Director