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# THE BLACK THERAPY HUB CIC

## Company limited by guarantee

## Company Registration Number:
16022492 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 16 October 2024

## End date: 30 September 2025

# THE BLACK THERAPY HUB CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Community Interest Report |

# THE BLACK THERAPY HUB CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
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

# THE BLACK THERAPY HUB CIC

## Balance sheet statements

For the year ending 30 September 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.

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 12 March 2026
and signed on behalf of the board by:

Name: Patrice Esther Anetta Dantzie
Status: Director

The notes form part of these financial statements

# THE BLACK THERAPY HUB CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# THE BLACK THERAPY HUB CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### THE BLACK THERAPY HUB CIC

### Company Number: 16022492 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

In year one - 16.10.24 – 30.09.25, The Black Therapy Hub was dormant. No activities were carried out and a bank account hadn't been opened. In the second year 01.10.25 - 30.09.26 I plan to run a number of workshops and events focussed on wellbeing and mental health. These will take place mostly online.

Consultation with stakeholders

No consultation with stakeholders

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
12 March 2026

And signed on behalf of the board by:
Name: Patrice Esther Anetta Dantzie
Status: Director