0 0 CBT Counselling Services Ltd NI637496 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is CBT Counselling Digita Accounts Production Advanced 6.30.9574.0 true NI637496 2024-04-01 2025-03-31 NI637496 2025-03-31 NI637496 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI637496 bus:Micro-entities 2024-04-01 2025-03-31 NI637496 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI637496 bus:FilletedAccounts 2024-04-01 2025-03-31 NI637496 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI637496 bus:RegisteredOffice 2024-04-01 2025-03-31 NI637496 bus:Director1 2024-04-01 2025-03-31 NI637496 bus:Director2 2024-04-01 2025-03-31 NI637496 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI637496 bus:Agent1 2024-04-01 2025-03-31 NI637496 countries:NorthernIreland 2024-04-01 2025-03-31 NI637496 2023-04-01 2024-03-31 NI637496 2024-03-31 NI637496 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: NI637496

CBT Counselling Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

CBT Counselling Services Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4

CBT Counselling Services Ltd

Company Information

Directors | Mrs Denise Grahame Mr Brian Desmond Grahame

Registered office | 154 Portaferry Road Newtownards Co Down BT22 2AJ

Accountants | Hamilton Morris Waugh Chartered Certified Accountants34 Dufferin Avenue Bangor Down BT20 3AA

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
CBT Counselling Services Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CBT Counselling Services Ltd for the year ended 31 March 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of CBT Counselling Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CBT Counselling Services Ltd and state those matters that we have agreed to state to the Board of Directors of CBT Counselling Services Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CBT Counselling Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CBT Counselling Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CBT Counselling Services Ltd. You consider that CBT Counselling Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CBT Counselling Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

1 September 2025

CBT Counselling Services Ltd

(Registration number: NI637496)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 26,281 | 58,181
Creditors: Amounts falling due within one year | (22,783) | (51,490)
Total assets less current liabilities | 3,498 | 6,691
Accruals and deferred income | (640) | (600)
| 2,858 | 6,091
Capital and reserves | 2,858 | 6,091

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 September 2025 and signed on its behalf by:

......................................... Mrs Denise Grahame Director

CBT Counselling Services Ltd

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
154 Portaferry Road
Newtownards
Co Down
BT22 2AJ

These financial statements were authorised for issue by the Board on 1 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).