REGISTERED NUMBER: 08239102 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Society for Dialectical Behaviour

Therapy

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Dr P Henderson

Mrs A G Essletzbichler

Dr C M Hinds

Dr J D Maxted Feigenbaum

Dr S L Farman

Ms N Gormley

Mrs J H Vickers

SECRETARY:

Mrs E M Samuels

REGISTERED OFFICE:

Second Floor

2 Walsworth Road

Hitchin

Hertfordshire

SG4 9SP

REGISTERED NUMBER:

08239102 (England and Wales)

ACCOUNTANTS:

D and E Accountancy Ltd

Tax Advisors and Accountants

2nd Floor, 2 Walsworth Road

Hitchin

Hertfordshire

SG4 9SP

CURRENT ASSETS

Debtors

4

2,950

2,950

Cash at bank

124,980

122,631

127,930

125,581

CREDITORS

Amounts falling due within one year

5

1,600

2,847

NET CURRENT ASSETS

126,330

122,734

TOTAL ASSETS LESS CURRENT LIABILITIES

126,330

122,734

RESERVES

Income and expenditure account

6

126,330

122,734

126,330

122,734

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by:

Dr S L Farman - Director

1.	STATUTORY INFORMATION

Society for Dialectical Behaviour Therapy is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents Conference and Membership Fees.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

2,950

2,950

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Payments on account

(180

)

-

Taxation and social security

520

1,947

Other creditors

1,260

900

1,600

2,847

6.

RESERVES

Income

and

expenditure

account

£

At 1 November 2024

122,734

Surplus for the year

3,596

At 31 October 2025

126,330