CJ Talking Therapies Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16157839

		2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	87
Cash at bank and in hand		8,814

		8,901
Creditors: Amounts Falling Due Within One Year	5	(3,243 )

NET CURRENT ASSETS (LIABILITIES)			5,658

TOTAL ASSETS LESS CURRENT LIABILITIES			5,658

NET ASSETS			5,658

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			5,657

SHAREHOLDERS' FUNDS			5,658

For the year ending 31 December 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Clare Cox

Director

16/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

CJ Talking Therapies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16157839 . The registered office is 26 Border Road, London, SE26 6HB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

2.3. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the

extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3. Average Number of Employees

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

4. Debtors

	2025
	£
Due within one year
Other debtors	87

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	919
Taxation and social security	2,324

	3,243

6. Share Capital

	2025
Allotted, called up and fully paid	£
1 Ordinary Shares of £ 1.00 each	1

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