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# TIME TO HEAL DIRECTORY SERVICES CIC

## Company limited by guarantee

## Company Registration Number:
14897138 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# TIME TO HEAL DIRECTORY SERVICES CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# TIME TO HEAL DIRECTORY SERVICES CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Cost of sales: | ( 50 ) |
Gross profit(or loss): | (50)
Administrative expenses: | ( 5,915 ) | ( 998 )
Other operating income: | 5,588 | 833
Operating profit(or loss): | (377) | (165)
Profit(or loss) before tax: | (377) | (165)
Profit(or loss) for the financial year: | (377) | (165)

# TIME TO HEAL DIRECTORY SERVICES CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 2,456 |
Cash at bank and in hand: |  | 5,585 | 10,000
Total current assets: |  | 8,041 | 10,000
Creditors: amounts falling due within one year: | 4 | ( 8,583 ) | ( 10,165 )
Net current assets (liabilities): |  | (542) | (165)
Total assets less current liabilities: |  | (542) | ( 165)
Total net assets (liabilities): |  | (542) | (165)
Members' funds
Profit and loss account: |  | (542) | ( 165)
Total members' funds: |  | ( 542) | (165)

The notes form part of these financial statements

# TIME TO HEAL DIRECTORY SERVICES CIC

## Balance sheet statements

For the year ending 31 May 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 20 February 2026
and signed on behalf of the board by:

Name: Pauline Anne TOUSSAINT
Status: Director

The notes form part of these financial statements

# TIME TO HEAL DIRECTORY SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# TIME TO HEAL DIRECTORY SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TIME TO HEAL DIRECTORY SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 2,456 |
Total | 2,456

# TIME TO HEAL DIRECTORY SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 7,585 | 9,167
Other creditors | 998 | 998
Total | 8,583 | 10,165

# COMMUNITY INTEREST ANNUAL REPORT

### TIME TO HEAL DIRECTORY SERVICES CIC

### Company Number: 14897138 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

We are a therapeutic organisation based in Berkshire, dedicated to empowering individuals to become the best version of themselves. We achieve this through various initiatives: Free Therapy and Coaching: We offer transformative support to young people up to the age of 25 and their families, helping them navigate emotional challenges and work towards their goals. Sliding Scale Therapy Fees: We provide affordable therapy options for those who may otherwise find the cost a barrier to access.

Consultation with stakeholders

The company's stakeholders are local residents who share a common passion for supporting the youth and helping them reach their full potential. We have hosted numerous events and meetings with community members, particularly parents whose children may be affected by mental health challenges for various reasons. These sessions provide an open forum for discussions, allowing for meaningful conversations and the exploration of impactful solutions. Feedback has been overwhelmingly positive, and our growth continues steadily. Additionally, we maintain strong connections with local businesses and entrepreneurs, further strengthening our community-driven mission. Our vision has been widely embraced, and the response from the community has been highly encouraging.

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
20 February 2026

And signed on behalf of the board by:
Name: Pauline Anne TOUSSAINT
Status: Director