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# RESET-21 CIC

## Company limited by guarantee

## Company Registration Number:
13684300 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# RESET-21 CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# RESET-21 CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 40,970 | 23,290
Cost of sales: | ( 43,206 ) | ( 63,791 )
Gross profit(or loss): | (2,236) | (40,501)
Administrative expenses: | ( 1,083 ) | ( 1,293 )
Other operating income: | 3,319 | 41,794
Operating profit(or loss): | 0 | 0
Profit(or loss) before tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# RESET-21 CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 38,640 | 17,719
Total current assets: |  | 38,640 | 17,719
Creditors: amounts falling due within one year: | 3 | ( 38,873 ) | ( 17,952 )
Net current assets (liabilities): |  | (233) | (233)
Total assets less current liabilities: |  | (233) | ( 233)
Total net assets (liabilities): |  | (233) | (233)
Members' funds
Profit and loss account: |  | (233) | ( 233)
Total members' funds: |  | ( 233) | (233)

The notes form part of these financial statements

# RESET-21 CIC

## Balance sheet statements

For the year ending 31 October 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 1 December 2025
and signed on behalf of the board by:

Name: Brian Ward
Status: Director

The notes form part of these financial statements

# RESET-21 CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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

# RESET-21 CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# RESET-21 CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 38,873 | 17,952
Total | 38,873 | 17,952

# COMMUNITY INTEREST ANNUAL REPORT

### RESET-21 CIC

### Company Number: 13684300 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

Reset-21 CIC provides training and mentoring support for ‘grass roots’ organisations and individuals working with the effects of early life trauma. It focuses its work in the highest deprivation areas of Kent to reach those most in need of this support. It was formed in October 2021, and during the financial year 2024-25, Reset-21 CIC has benefited Kent residents in the following ways: Training staff at ‘Seashells’ parenting centre in Sheerness, Kent in delivery of a bespoke 6-week trauma informed parenting programme. Training volunteers in the Westover Beacon Housing Estate project in Broadstairs, Kent in an 8-week programme covering fundamental elements of trauma informed care and practice. Training residents in the Westover Beacon Housing Estate project in Broadstairs, Kent in a further 12-week programme covering trauma informed understanding care and practice, including substance dependencies; criminality; physiological illnesses and suicidality. Training frontline practitioners in Addiction Services; Supported Accommodation, and Local Authority staff in trauma informed care and practice over an 8-week period in Medway, Kent. Providing weekly peer-supervision support for practitioners of a Homelessness Hostel in Chatham, Kent. Providing training in trauma informed care and practice to the congregation on an Elim Pentecostal Church, in Broadstairs, Kent.

Consultation with stakeholders

The company’s stakeholders are practitioners working with the effects of early life trauma, manifesting through various mental illnesses; substance dependencies; criminality or destructive behaviours. The directors of the company have a combined experience of working in these varying fields for upwards of 55 years. We ask all attendees at our training to complete questionnaires highlighting strengths / weaknesses and possible areas for improvement to guide the development and replication of our training modules. Our research has highlighted consistent improvements in our attendees in personal mental health symptomology; self-regulation and professional work development and improved practice.

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
1 December 2025

And signed on behalf of the board by:
Name: Brian Ward
Status: Director