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# COWAL PLAY AND FAMILY THERAPY C.I.C.

## Company limited by guarantee

## Company Registration Number:
SC614449 (Scotland)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# COWAL PLAY AND FAMILY THERAPY C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# COWAL PLAY AND FAMILY THERAPY C.I.C.

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 133,964 | 106,480
Cost of sales: | ( 3,317 ) | ( 14,300 )
Gross profit(or loss): | 130,647 | 92,180
Administrative expenses: | ( 129,687 ) | ( 83,680 )
Operating profit(or loss): | 960 | 8,500
Profit(or loss) before tax: | 960 | 8,500
Tax: | ( 276 ) | ( 779 )
Profit(or loss) for the financial year: | 684 | 7,721

# COWAL PLAY AND FAMILY THERAPY C.I.C.

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 430 | 921
Total fixed assets: |  | 430 | 921
Current assets
Cash at bank and in hand: |  | 57,103 | 26,891
Total current assets: |  | 57,103 | 26,891
Creditors: amounts falling due within one year: | 4 | ( 37,934 ) | ( 8,897 )
Net current assets (liabilities): |  | 19,169 | 17,994
Total assets less current liabilities: |  | 19,599 | 18,915
Total net assets (liabilities): |  | 19,599 | 18,915
Members' funds
Profit and loss account: |  | 19,599 | 18,915
Total members' funds: |  | 19,599 | 18,915

The notes form part of these financial statements

# COWAL PLAY AND FAMILY THERAPY C.I.C.

## Balance sheet statements

For the year ending 30 November 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 24 August 2026
and signed on behalf of the board by:

Name: Rebecca Kidman
Status: Director

The notes form part of these financial statements

# COWAL PLAY AND FAMILY THERAPY C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# COWAL PLAY AND FAMILY THERAPY C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# COWAL PLAY AND FAMILY THERAPY C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  |  |  | 4,656 |  | 4,656
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  |  |  | 4,656 |  | 4,656
Depreciation |  |  |  |  |  |
At 1 December 2024 |  |  |  | 3,735 |  | 3,735
Charge for year |  |  |  | 491 |  | 491
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  |  | 4,226 |  | 4,226
Net book value |  |  |  |  |  |
At 30 November 2025 |  |  |  | 430 |  | 430
At 30 November 2024 |  |  |  | 921 |  | 921

# COWAL PLAY AND FAMILY THERAPY C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 37,934 | 8,897
Total | 37,934 | 8,897

# COMMUNITY INTEREST ANNUAL REPORT

### COWAL PLAY AND FAMILY THERAPY C.I.C.

### Company Number: SC614449 (Scotland)

### Year Ending: 30 November 2025

Company activities and impact

We provide play based therapy to school age children and their families. Examples of our activities are: Circle of Security parenting groups Support groups for parents experiencing mental health difficulties Play Therapy Therapeutic Movement Family Therapy Sensor-Motor Therapy Adult Counselling Training to schools As a result of our services, children, young people, parents and adults have experienced improved mental health and emotional well-being.

Consultation with stakeholders

Consultation with stakeholders Feedback forms following groupwork programmes and at the close of therapy (when possible). This helps with service development, staff training and feedback to funders. Consultation with parenting groups about what support they require for the next round of funding.

Directors' remuneration

Rebecca Kidman received salary of £44,000 for services to the CIC

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 August 2026

And signed on behalf of the board by:
Name: Rebecca Kidman
Status: Director