BETTER EMOTIONS CIC

Company limited by guarantee

Company Registration Number:
15113616 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

BETTER EMOTIONS CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

BETTER EMOTIONS CIC

Profit And Loss Account

for the Period Ended 30 September 2025

2025 13 months to 30 September 2024


£
£
Distribution costs: ( 2,841 )
Administrative expenses: ( 921 ) ( 15,768 )
Other operating income: 115 18,409
Operating profit(or loss): (806) (200)
Profit(or loss) before tax: (806) (200)
Profit(or loss) for the financial year: (806) (200)

BETTER EMOTIONS CIC

Balance sheet

As at 30 September 2025

Notes 2025 13 months to 30 September 2024


£
£
Fixed assets
Tangible assets: 3 640 800
Total fixed assets: 640 800
Current assets
Cash at bank and in hand: 1,255 1,900
Total current assets: 1,255 1,900
Creditors: amounts falling due within one year: 4 ( 2,901 ) ( 2,900 )
Net current assets (liabilities): (1,646) (1,000)
Total assets less current liabilities: (1,006) ( 200)
Total net assets (liabilities): (1,006) (200)
Members' funds
Profit and loss account: (1,006) ( 200)
Total members' funds: ( 1,006) (200)

The notes form part of these financial statements

BETTER EMOTIONS 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.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: Eletta Mallissa Palmer
Status: Director

The notes form part of these financial statements

BETTER EMOTIONS 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

BETTER EMOTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 13 months to 30 September 2024
    Average number of employees during the period 1 1

BETTER EMOTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 1,000 1,000
Additions
Disposals
Revaluations
Transfers
At 30 September 2025 1,000 1,000
Depreciation
At 1 October 2024 200 200
Charge for year 160 160
On disposals
Other adjustments
At 30 September 2025 360 360
Net book value
At 30 September 2025 640 640
At 30 September 2024 800 800

BETTER EMOTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due within one year note

2025 13 months to 30 September 2024
£ £
Other creditors 2,901 2,900
Total 2,901 2,900

COMMUNITY INTEREST ANNUAL REPORT

BETTER EMOTIONS CIC

Company Number: 15113616 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

Our mission is to empower children and families with the knowledge, tools, and techniques they need to navigate life's emotional challenges and provide them with a safe space to let it out. We stand committed to bridging the gap in services, particularly for children and families on waiting lists or not meeting the threshold for other services. By fostering emotional literacy and equipping families with sustainable skills, we aim to create a future where every child and family’s emotional wellbeing is prioritised and supported.

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
28 May 2026

And signed on behalf of the board by:
Name: Eletta Mallissa Palmer
Status: Director