EQUINE THERAPY CENTER C.I.C.

Company limited by guarantee

Company Registration Number:
09938899 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

EQUINE THERAPY CENTER C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

EQUINE THERAPY CENTER C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 69,301 63,962
Cost of sales: ( 19,972 ) ( 15,587 )
Gross profit(or loss): 49,329 48,375
Distribution costs: 0 0
Administrative expenses: ( 48,834 ) ( 47,941 )
Operating profit(or loss): 495 434
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 495 434
Tax: 0 0
Profit(or loss) for the financial year: 495 434

EQUINE THERAPY CENTER C.I.C.

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 16,633 17,496
Total current assets: 16,633 17,496
Creditors: amounts falling due within one year: 3 ( 23,504 ) ( 18,770 )
Net current assets (liabilities): (6,871) (1,274)
Total assets less current liabilities: (6,871) ( 1,274)
Creditors: amounts falling due after more than one year: 4 ( 1,310 ) ( 7,402 )
Total net assets (liabilities): (8,181) (8,676)
Members' funds
Profit and loss account: (8,181) ( 8,676)
Total members' funds: ( 8,181) (8,676)

The notes form part of these financial statements

EQUINE THERAPY CENTER C.I.C.

Balance sheet statements

For the year ending 31 January 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.

This report was approved by the board of directors on 17 October 2025
and signed on behalf of the board by:

Name: Nicola Amor
Status: Director

The notes form part of these financial statements

EQUINE THERAPY CENTER C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 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

EQUINE THERAPY CENTER C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

EQUINE THERAPY CENTER C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Other creditors 23,504 18,770
Total 23,504 18,770

Other creditors consists of £23504 restricted funds

EQUINE THERAPY CENTER C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

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

2025 2024
£ £
Other creditors 1,310 7,402
Total 1,310 7,402

Other creditors consists of £1310 Directors loans

COMMUNITY INTEREST ANNUAL REPORT

EQUINE THERAPY CENTER C.I.C.

Company Number: 09938899 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

1. Company Mission and Activities The Equine Therapy Center CIC exists to improve mental health and wellbeing through equine-assisted approaches. Based in Mamhilad, we serve clients from within a 50-mile radius, offering Equine Assisted Therapy (EAT) and Equine Assisted Psychotherapy (EAP). Our work primarily supports individuals affected by trauma, including childhood trauma, and during 2024–2025 our client age range spanned from 7 to 75 years old. We provide a safe and supportive environment where participants can engage with horses to foster emotional regulation, confidence, and personal growth. Over the past year, The Equine Therapy Center CIC has continued to expand its reach and deepen its community impact. Clients served: More than 70 individuals Therapy sessions delivered: Nearly 900 sessions across the year Collaborations: Worked closely with local boroughs, schools, and charities to offer holistic support to people with complex needs. Education and outreach: Delivered educational training on mental health awareness and the benefits of equine-assisted therapy. Professional training: Launched a new programme to train mental health professionals in Equine Assisted Therapy, building sector capacity and ensuring long-term community benefit. Corporate engagement: Initiated development of corporate events and coaching modules to provide businesses with experiential learning opportunities around teamwork, communication, and wellbeing. Community partnerships: Welcomed a variety of local organisations, including the Newport Dragons rugby team, to participate in volunteer and awareness activities. Our equine therapy programmes continue to make a meaningful difference to people living with trauma, offering an alternative route to recovery and personal development.

Consultation with stakeholders

The companies stakeholders are our team including our volunteers, our clients and the organisations that refer to us. We ask everyone for their feedback on a regular basis. The team sign-in sheets have a notes section so that they can jot down any ideas that come to the during the course of their day or week. Organisations have referral forms and feedback notes provided to them after every few sessions, so schools and teachers (for example) can feedback whether they see any changes in classroom behaviour for the students we support. Evaluations are done for individuals and groups within sessions to ensure we are meeting their goals and also looking for their ideas on how to make the most of their limited time with us.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £6,000. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 October 2025

And signed on behalf of the board by:
Name: Nicola Amor
Status: Director