HEART FELT TRAUMA THERAPY CIC

Company limited by guarantee

Company Registration Number:
07465447 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

HEART FELT TRAUMA THERAPY CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HEART FELT TRAUMA THERAPY CIC

Balance sheet

As at 31 December 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,747 0
Investments:   0 0
Total fixed assets: 1,747 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,398 127
Investments:   0 0
Total current assets: 2,398 127
Net current assets (liabilities): 2,398 127
Total assets less current liabilities: 4,145 127
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 4,145 127
Members' funds
Profit and loss account: 4,145 127
Total members' funds: 4,145 127

The notes form part of these financial statements

HEART FELT TRAUMA THERAPY CIC

Balance sheet statements

For the year ending 31 December 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 22 May 2026
and signed on behalf of the board by:

Name: Emma Morris
Status: Director

The notes form part of these financial statements

HEART FELT TRAUMA THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

HEART FELT TRAUMA THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

HEART FELT TRAUMA THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 0 0
Additions 1,747 1,747
Disposals
Revaluations
Transfers
At 31 December 2025 1,747 1,747
Depreciation
At 1 January 2025
Charge for year
On disposals
Other adjustments
At 31 December 2025
Net book value
At 31 December 2025 1,747 1,747
At 31 December 2024 0 0

COMMUNITY INTEREST ANNUAL REPORT

HEART FELT TRAUMA THERAPY CIC

Company Number: 07465447 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

Heart Felt Trauma Therapy CIC provides specialist therapeutic support to adults, children, young people, couples and families who have experienced emotional distress, trauma, abuse, loss, adversity and other challenging life experiences. During the year the organisation continued to develop and establish its community-based therapeutic services, providing accessible and trauma-responsive support designed to improve emotional wellbeing, strengthen relationships and support long-term recovery. The company delivered a range of services including individual therapy, family support, therapeutic interventions for children and young people, and specialist trauma-informed support for adults. Services were delivered in a way that prioritised emotional safety, accessibility and early intervention, helping individuals to better understand and respond to the impact of trauma on their lives. The company's activities contributed to improved emotional wellbeing, increased resilience, stronger family relationships and greater community participation for those accessing support. Through its work, the company sought to reduce barriers to accessing therapy and ensure that people experiencing emotional difficulties could receive support in a safe, compassionate and non-judgemental environment. The directors consider that the activities undertaken during the year have provided clear and tangible community benefit and are fully consistent with the company's community interest objectives.

Consultation with stakeholders

The company regularly engages with service users, families, professionals, schools, community organisations and referral partners to understand local need and ensure services remain responsive and effective. Feedback is gathered through direct conversations, therapeutic reviews, outcome measures, informal feedback, partnership discussions and ongoing engagement with those accessing services. This feedback informs service development, delivery approaches and future priorities. The company also works collaboratively with local schools, community groups, health professionals and other organisations to identify emerging needs and ensure support is accessible to those who may benefit from therapeutic intervention. The directors use stakeholder feedback to continuously improve services and ensure that the organisation remains focused on delivering meaningful and lasting benefit to the communities it serves.

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
22 May 2026

And signed on behalf of the board by:
Name: Emma Morris
Status: Director