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Company limited by guarantee

Company Registration Number:
10641971 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

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

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Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Jo Dowdeswell
Yvonne Singleton


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 December 2025

And signed on behalf of the board by:
Name: Jo Dowdeswell
Status: Director

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Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 104,434 214,960
Cost of sales: ( 15,085 ) ( 101,632 )
Gross profit(or loss): 89,349 113,328
Administrative expenses: ( 203,893 ) ( 177,135 )
Other operating income: 99,148 103,193
Operating profit(or loss): (15,396) 39,386
Interest receivable and similar income: 297
Interest payable and similar charges: ( 2,628 )
Profit(or loss) before tax: (17,727) 39,386
Tax: 4,088 ( 7,877 )
Profit(or loss) for the financial year: (13,639) 31,509

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Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 44,141 56,037
Total fixed assets: 44,141 56,037
Current assets
Debtors: 4 3,928 0
Cash at bank and in hand: 20,819 61,486
Total current assets: 24,747 61,486
Creditors: amounts falling due within one year: 5 ( 18,951 ) ( 53,947 )
Net current assets (liabilities): 5,796 7,539
Total assets less current liabilities: 49,937 63,576
Total net assets (liabilities): 49,937 63,576
Members' funds
Profit and loss account: 49,937 63,576
Total members' funds: 49,937 63,576

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 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 19 December 2025
and signed on behalf of the board by:

Name: Jo Dowdeswell
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 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 or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & Machinery - 15% reducing balance Office Equipment - 15% reducing balance Motor Vehicles - 25% reducing balance The company capitalises any assets with an aggregate value exceeding £500.

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 4

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Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 3,538 8,782 63,317 75,637
Additions 2,798 12,886 15,684
Disposals ( 18,322 ) ( 18,322 )
Revaluations
Transfers
At 31 March 2025 3,538 11,580 57,881 72,999
Depreciation
At 1 April 2024 0 6,200 13,400 19,600
Charge for year 531 807 11,120 12,458
On disposals ( 3,200 ) ( 3,200 )
Other adjustments
At 31 March 2025 531 7,007 21,320 28,858
Net book value
At 31 March 2025 3,007 4,573 36,561 44,141
At 31 March 2024 3,538 2,582 49,917 56,037

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Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 0
Other debtors 3,928 0
Total 3,928 0

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Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 387
Taxation and social security 3,020 7,877
Accruals and deferred income 11,748 40,000
Other creditors 4,183 5,683
Total 18,951 53,947

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 10641971 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company is an Occupational Therapy led service that provides specialist hoarding therapy services for clients with hoarding behaviors. The company opened in February 2017. During the period of 1st April 2024- 31st March 2025 the Hoarding Therapy service has benefited the community in the following ways. -Meeting an un-met need. There are no other services within social care and health services that provide this specialist clinical service. -Improving mental and physical health and wellbeing of clients -Increased access to services that clients were not previously receiving due to their hoarding -Preventing slip trips and falls, and crushing injuries, therefore keeping clients out of hospital reducing pressure on heath and other social services. -Improving the safety of clients, e.g., Clients are now able to receive gas safety checks, whereas prior to our intervention no access or engagement was available. -Working with a range of partners.

Consultation with stakeholders

The CICs stakeholders are the commissioners and local partners, who are regularly updated via bi-monthly meetings and annual reports.

Directors' remuneration

The total value of Directors' Remuneration is £139,080 No dividends are applicable for the year under review.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 December 2025

And signed on behalf of the board by:
Name: Jo Dowdeswell
Status: Director