Child and Family CBT Services Limited

Registered number: 09443287

	2026	2025
	£	£
Fixed assets	29,042	35,745

Current assets	4,424	4,155
Creditors: Amounts Falling Due Within One Year	(21,247 )	(12,164 )

NET CURRENT LIABILITIES	(16,823 )	(8,009 )

TOTAL ASSETS LESS CURRENT LIABILITIES	12,219	27,736

Creditors: Amounts Falling Due After More Than One Year	(10,775 )	(26,437 )
Accruals and deferred income	(884 )	(660 )

NET ASSETS	560	639

CAPITAL AND RESERVES	560	639

Notes

1. General Information

Child and Family CBT Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09443287 . The registered office is 102 Appledown Drive, Bury St. Edmunds, Suffolk, IP32 7HQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Laurie Seiler	862	-	862	-	-

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

For the year ending 31 March 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 his 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

Mr Laurie Seiler

Director

10th September 2026