Bristol Cbt Clinic For Young People Ltd

Registered number: 13832985

	2026	2025
	£	£
Fixed assets	2,036	1,041

Current assets	13,981	4,955
Creditors: Amounts Falling Due Within One Year	(13,544 )	(17,027 )

NET CURRENT ASSETS (LIABILITIES)	437	(12,072 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,473	(11,031 )

NET ASSETS/(LIABILITIES)	2,473	(11,031 )

CAPITAL AND RESERVES	2,473	(11,031 )

Notes

1. General Information

Bristol Cbt Clinic For Young People Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13832985 . The registered office is Oakside House, 35 Oakfield Road, Bristol, BS8 2AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Dr Kate Donoghue	-	7,996	-	-	7,996

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Kate Donoghue

Director

22/05/2026