RESTORE COUNSELLING NETWORK CIC

Company limited by guarantee

Company Registration Number:
15082476 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

RESTORE COUNSELLING NETWORK CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

RESTORE COUNSELLING NETWORK CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 3,898
Cash at bank and in hand: 808 1,395
Total current assets: 808 5,293
Creditors: amounts falling due within one year: 4 ( 200 ) ( 1,000 )
Net current assets (liabilities): 608 4,293
Total assets less current liabilities: 608 4,293
Total net assets (liabilities): 608 4,293
Members' funds
Profit and loss account: 608 4,293
Total members' funds: 608 4,293

The notes form part of these financial statements

RESTORE COUNSELLING NETWORK CIC

Balance sheet statements

For the year ending 31 August 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 29 September 2025
and signed on behalf of the board by:

Name: Clementina Gilmore
Status: Director

The notes form part of these financial statements

RESTORE COUNSELLING NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 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 is measured at the fair value of the consideration received, net of discounts and any value added taxes. Turnover includes revenue from the rendering of services. Turnover from the rendering of services is recognised when the work is completed and invoiced.

RESTORE COUNSELLING NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

RESTORE COUNSELLING NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Debtors

2025 2024
£ £
Other debtors 3,898
Total   3,898

RESTORE COUNSELLING NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 140 1,000
Other creditors 60
Total 200 1,000

RESTORE COUNSELLING NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Loans to directors

Name of director receiving advance or credit: Clementina Gilmore
Description of the transaction:
Support with exceptional personal expenses.
£
Balance at 31 August 2024 3,898
Advances or credits made:
Advances or credits repaid: 3,898
Balance at 31 August 2025 0

COMMUNITY INTEREST ANNUAL REPORT

RESTORE COUNSELLING NETWORK CIC

Company Number: 15082476 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Company's activities supported charitable counselling services to deliver counselling to their clients in a professional manner.

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
29 September 2025

And signed on behalf of the board by:
Name: Clementina Gilmore
Status: Director