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# GROUP-CBT COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
14738678 (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

# GROUP-CBT COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# GROUP-CBT COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 12 months to 31 March 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 800
Cost of sales: | ( 2,200 ) | ( 2,400 )
Gross profit(or loss): | (2,200) | (1,600)
Operating profit(or loss): | (2,200) | (1,600)
Profit(or loss) before tax: | (2,200) | (1,600)
Profit(or loss) for the financial year: | (2,200) | (1,600)

# GROUP-CBT COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 12 months to 31 March 2024
--- | --- | --- | ---
|  | £ | £
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# GROUP-CBT COMMUNITY INTEREST COMPANY

## 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 26 December 2025
and signed on behalf of the board by:

Name: Nicola Walker
Status: Director

The notes form part of these financial statements

# GROUP-CBT COMMUNITY INTEREST COMPANY

## 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

# GROUP-CBT COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 12 months to 31 March 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### GROUP-CBT COMMUNITY INTEREST COMPANY

### Company Number: 14738678 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

The company delivered proposed 2 days of training re Group Supervision for the BABCP which was delayed due to improvements to the BABCP website. To take place Fri 07 Nov 2025 and Mon 10 Nov 2025 which will appear in next year’s accounts.

Consultation with stakeholders

Stakeholder consultation took the form of eliciting views from the BABCP Group-CBT Special Interest Group [director is chair of this SIG] about any further training they needed. They indicated training in Group Supervision.

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
26 December 2025

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