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# OT YOURSELF COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
16278776 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 26 February 2025

## End date: 28 February 2026

# OT YOURSELF COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet |
Additional notes |
Community Interest Report |

# OT YOURSELF COMMUNITY INTEREST COMPANY

## Balance sheet

As at 28 February 2026

| Notes | 2026
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# OT YOURSELF COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 28 February 2026 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 8 March 2026
and signed on behalf of the board by:

Name: Makeda Bernard
Status: Director

The notes form part of these financial statements

# OT YOURSELF COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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

# OT YOURSELF COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### OT YOURSELF COMMUNITY INTEREST COMPANY

### Company Number: 16278776 (England and Wales)

### Year Ending: 28 February 2026

Company activities and impact

OT Yourself CIC was established to support individuals and families in building healthier daily routines, emotional regulation, and wellbeing through occupational therapy principles. During this financial period the company focused on laying the foundations for future community impact. This included developing educational content, exploring partnerships with schools and community groups, and building resources that make occupational therapy knowledge more accessible to parents, caregivers, students, and health professionals. Although the company has not yet generated income, preparatory work has taken place to ensure that future programmes, workshops, and resources will support community wellbeing, resilience, and everyday functioning. The long term aim of OT Yourself CIC is to increase access to practical occupational therapy knowledge so individuals can better understand their habits, routines, and environments, and make positive changes that support health, independence, and participation in daily life.

Consultation with stakeholders

Stakeholder consultation has taken place through informal conversations with occupational therapy students, healthcare professionals, parents and caregivers, and education professionals. These discussions have helped shape the vision and direction of OT Yourself CIC. Feedback highlighted the need for accessible occupational therapy knowledge that helps people understand routines, habits, and emotional regulation in everyday life. Insights from these conversations have informed the development of educational resources and future workshops aimed at supporting wellbeing, resilience, and practical life skills within families and community settings. As OT Yourself CIC develops, ongoing engagement with stakeholders will continue to guide the services and resources provided to ensure they meet genuine community needs.

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
8 March 2026

And signed on behalf of the board by:
Name: Makeda Bernard
Status: Director