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Registered Number: 13346153
CLINICAL MIND PSYCHOTHERAPY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

CLINICAL MIND PSYCHOTHERAPY LIMITED Contents Page For the year ended 30 April 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

CLINICAL MIND PSYCHOTHERAPY LIMITED Company Information For the year ended 30 April 2025
Directors | Asmah AHMED Mrs Asmah Ahmed
Registered Number | 13346153
Registered Office | 8 Melrose Avenue Newcastle Staffordshire ST5 3PE
Accountants | Muhammad Sheraz Uppal 13 Cherry Tree Avenue walsall WS5 4LH
1

CLINICAL MIND PSYCHOTHERAPY LIMITED Directors' Report For the year ended 30 April 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 30 April 2025. Principal activities Principal activity of the company during the financial year was related to CBT Therapist. Directors The directors who served the company throughout the year were as follows:
Asmah AHMED
Mrs Asmah Ahmed
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Asmah AHMED Director
Date approved: 20 January 2026 2

CLINICAL MIND PSYCHOTHERAPY LIMITED Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Muhammad Sheraz Uppal 30 April 2025 .................................................... Muhammad Sheraz Uppal 13 Cherry Tree Avenue walsall WS5 4LH 20 January 2026 3

CLINICAL MIND PSYCHOTHERAPY LIMITED Income Statement For the year ended 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 71,352 |  | 50,925
Gross profit |  | 71,352 |  | 50,925
Administrative expenses |  | (21,557) |  | (17,508)
Operating profit |  | 49,795 |  | 33,417
Profit/(Loss) on ordinary activities before taxation |  | 49,795 |  | 33,417
Tax on profit on ordinary activities |  | (9,498) |  | (6,349)
Profit/(Loss) for the financial year |  | 40,297 |  | 27,068
4

CLINICAL MIND PSYCHOTHERAPY LIMITED Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 6,835 |  | 10,482
Cash at bank and in hand |  | 3,198 |  | 4
|  | 10,033 |  | 10,486
Creditors: amount falling due within one year | 4 | (9,951) |  | (9,801)
Net current assets |  | 82 |  | 685
Total assets less current liabilities |  | 82 |  | 685
Net assets |  | 82 |  | 685
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 81 |  | 684
Shareholders' funds |  | 82 |  | 685
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 20 January 2026 and were signed on its behalf by:
------------------------------- Asmah AHMED Director
5

CLINICAL MIND PSYCHOTHERAPY LIMITED Statement of Changes in Equity For the year ended 30 April 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 May 2023 |  |  |  | 3,964 |  | 3,964
Profit for the year |  |  |  | 27,068 |  | 27,068
Total comprehensive income for the year |  | - |  | 27,068 |  | 27,068
Dividends |  |  |  | (30,348) |  | (30,348)
Other equity share capital |  | 1 |  |  |  | 1
Total investments by and distributions to owners |  | 1 |  | (30,348) |  | (30,347)
At 30 April 2024 |  | 1 |  | 684 |  | 685
At 01 May 2024 |  | 1 |  | 684 |  | 685
Profit for the year |  |  |  | 40,297 |  | 40,297
Transfers to/from other reserves |  |  |  | (40,900) |  | (40,900)
Total comprehensive income for the year |  | - |  | (603) |  | (603)
Total investments by and distributions to owners |  | - |  | - |  | -
At 30 April 2025 |  | 1 |  | 81 |  | 82
6

CLINICAL MIND PSYCHOTHERAPY LIMITED Notes to the Financial Statements For the year ended 30 April 2025
General Information CLINICAL MIND PSYCHOTHERAPY LIMITED is a private company, limited by shares, registered in , registration number 13346153, registration address 8 Melrose Avenue, Newcastle, Staffordshire, ST5 3PE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Company declared the dividend on 31Mar2025 of £40,900.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 6,750 |  | 0
Prepayments & Accrued Income | 0 |  | 1,355
PAYE & Social Security | 85 |  | 0
Directors' Current Accounts | 0 |  | 9,127
| 6,835 |  | 10,482
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 9,498 |  | 9,801
Accrued Expenses | 450 |  | 0
Other Creditors | (1) |  | 0
Directors' Current Accounts | 4 |  | 0
| 9,951 |  | 9,801
7