WOODLAND PLAY THERAPY CIC

Company limited by guarantee

Company Registration Number:
SC719539 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 February 2024

End date: 31 May 2025

WOODLAND PLAY THERAPY CIC

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Additional notes
Community Interest Report

WOODLAND PLAY THERAPY CIC

Balance sheet

As at 31 May 2025

Notes 16 months to 31 May 2025 2024


£
£
Current assets
Cash at bank and in hand: 1,596 730
Total current assets: 1,596 730
Net current assets (liabilities): 1,596 730
Total assets less current liabilities: 1,596 730
Accruals and deferred income: ( 1,524 ) ( 374 )
Total net assets (liabilities): 72 356
Members' funds
Profit and loss account: 72 356
Total members' funds: 72 356

The notes form part of these financial statements

WOODLAND PLAY THERAPY CIC

Balance sheet statements

For the year ending 31 May 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 31 October 2025
and signed on behalf of the board by:

Name: Shuna Mercer
Status: Director

The notes form part of these financial statements

WOODLAND PLAY THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax, and other sales taxes. Turnover from rendering services is recognised by reference to the stage of contract completion.

WOODLAND PLAY THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    16 months to 31 May 2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

WOODLAND PLAY THERAPY CIC

Company Number: SC719539 (Scotland)

Year Ending: 31 May 2025

Company activities and impact

During the report period, we delivered nature-based training to support therapists and counsellors in taking their work outdoors with confidence. We offered training in woodlands in Glasgow to therapists and counsellors, and a taster session to Play Therapy students in Glasgow. We trained 23 creative arts therapists and counsellors in this financial period. Business was winding down and interest in the training was reducing, so we made the decision to hold the final training in April 2025 and to close the CIC.

Consultation with stakeholders

We hold an annual consultation on our progress.

Directors' remuneration

There was a total of £2,180 paid to the directors for services performed delivering the company's training activities.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Shuna Mercer
Status: Director