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C. B. Therapy Solutions Limited |  |  |  |
Company Registration Number |  |  |  |  |
08453736 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/04/2025 |  |  |  |  |
End date 31/03/2026 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

C. B. Therapy Solutions Limited |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Report of the Accountants |  |  |  |  | 4
Abridged Balance Sheet |  |  |  |  | 5 - 6
Notes to the Financial Statements |  |  |  | 7 - 10
|  |  |  |  |  |  | Page 2

C. B. Therapy Solutions Limited |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
Directors |  |  |  | Mrs Christine Vanessa Board |  |  |
|  |  |  | Mr Keith Robert Board |  |  |
Company secretary |  |  | Mr Keith Robert Board |  |  |
Registered office |  |  | 19 Long Pasture Road |  |  |
|  |  |  | Llanwern |  |  |
|  |  |  | Newport |  |  |
|  |  |  | Wales. NP18 2DL. |  |  |
Company Registration Number |  | 08453736 |  |  |
Accountants |  | Name | Christopher John Edwards & Co. Limited |  |  |
|  |  | Address | 17 Vayre Close |  |  |
|  |  |  | Chipping Sodbury |  |  |
|  |  |  | Bristol |  |  |
|  |  |  | BS37 6NT |  |  |
|  |  |  | South Gloucestershire |  |  |
|  |  |  |  |  |  | Page 3

C. B. Therapy Solutions Limited |  |  |  |  |  |
Accountants' Report |  |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |  |
Independent accountants' report |  |  |  |  |  |
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 March 2026 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors |  |
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or |  |
assume responsibility to anyone other than the company and its Board of Directors as a body for our |  |
work or for this report. |  |  |  |  |  |  |
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory |  |
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of |  |
the company. You consider the company is exempt from the statutory audit requirement for the |  |
period. |  |  |  |  |  |  |  |  |
We have not been instructed to carry out an audit of the financial statements. For this reason, we |  |
have not verified the accuracy or completeness of the accounting records or information and |  |
explanations you have given to us and we do not, therefore, express any opinion on the financial |  |
statements. |  |  |  |  |  |  |  |
Christopher John Edwards & Co. Limited |  |  |  |  |
17 Vayre Close |  |  |  |  |  |  |  |
Chipping Sodbury |  |  |  |  |  |  |  |
Bristol |  |  |  |  |  |  |  |  |
BS37 6NT |  |  |  |  |  |  |  |  |
South Gloucestershire |  |  |  |  |  |  |
Date | 2026-07-14 |  |  |  |  |  |  |  |
|  |  |  |  |  |  | Page 4 |  |

C. B. Therapy Solutions Limited |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
Company registration number 08453736 |  |  |  |
|  |  |  |  |  | 2026 | 2,025
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  |  |
Tangible fixed assets |  |  | 2 | 120 | 160
|  |  |  |  |  | _______ | _______
Total fixed assets |  |  |  |  | 120 | 160
Current assets |  |  |  |  |  |
Stocks |  |  |  |  | 3 | 150 | 150
Cash at bank and in hand |  |  |  | 5,583 | 2,497
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 5,733 | 2,647
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 5 | 4,091 | 3,243
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 1,642 | (596)
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 1,762 | (436)
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 1,762 | (436)
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 6 | 2 | 2
Profit and loss account |  |  | 7 | 1,760 | (438)
|  |  |  |  |  | ____ | ____
Total shareholders funds |  |  |  | 1,762 | (436)
|  |  |  |  |  |  | Page 5

C. B. Therapy Solutions Limited |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 March 2026 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2026-07-15 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Mrs Christine Vanessa Board |  |  |  |  |  |  |
Status | Director |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 1 |  |  |
|  |  |  |  |  |  | Page 6 |

C. B. Therapy Solutions Limited |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation |  |  |  |  |
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment |  | 0 |  |  |  |  |
Stocks |  |  |  |  |  |  |  |
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred taxation |  |  |  |  |  |  |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Pension costs |  |  |  |  |  |  |
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
|  |  |  |  |  |  | Page 7 |

C. B. Therapy Solutions Limited |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
2. Tangible fixed assets |  |  |  |  |
|  |  |  |  | Office |  | Total
|  |  |  |  | equipment |  |
Cost |  |  |  |  | £ |  | £
At 1 April 2025 |  |  |  | 1,334 |  | 1,334
|  |  |  |  | ____ |  | ____
At 31 March 2026 |  |  |  | 1,334 |  | 1,334
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  |  | 1,174 |  | 1,174
Charge for year |  |  |  | 40 |  | 40
|  |  |  |  | ____ |  | ____
At 31 March 2026 |  |  |  | 1,214 |  | 1,214
Net book value |  |  |  |  |  |
At 31 March 2026 |  |  |  | 120 |  | 120
At 31 March 2025 |  |  |  | 160 |  | 160
|  |  |  |  |  |  | Page 8

C. B. Therapy Solutions Limited |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
3. Stocks |  |  |  |  |  | 2026 | 2,025 |
Finished goods |  |  |  |  | 150 | 150 |
Total |  |  |  |  |  | 150 | 150 |
4. Debtors |  |  |  |  |  | 2026 | 2,025 |
|  |  |  |  |  | _ | _ |
Total |  |  |  |  |  |  |  |
5. Creditors amounts falling due within one year |  | 2026 | 2,025 |
Corporation tax |  |  |  |  | 3,080 | 2,943 |
Other taxation and social security |  |  | 300 | 300 |
Other creditors |  |  |  |  | 711 |  |
|  |  |  |  |  | ____ | ____ |
Total |  |  |  |  |  | 4,091 | 3,243 |
|  |  |  |  |  |  | Page 9 |

C. B. Therapy Solutions Limited |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
6. Share capital |  |  |  |  | 2026 | 2,025
Allotted, called up and paid |  |  |  | £ | £
Ordinary shares of £ 1.00 each |  |  | 2 | 2
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 2 | 2
7. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 April 2025 |  |  |  | (438) |
Profit/(Loss) for year |  |  |  | 13,090 |
Dividends paid |  |  |  |  | 10,892 |
|  |  |  |  |  | ____ |
Retained Profit/(Loss) at 31 March 2026 |  |  | 1,760 |
|  |  |  |  |  |  | Page 10