BBJ THERAPY CIC

Company limited by guarantee

Company Registration Number:
14600916 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

BBJ THERAPY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

BBJ THERAPY CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£

£
Turnover: 2,542 2,652
Gross profit(or loss): 2,542 2,652
Administrative expenses: ( 3,400 ) ( 5,078 )
Operating profit(or loss): (858) (2,426)
Profit(or loss) before tax: (858) (2,426)
Profit(or loss) for the financial year: (858) (2,426)

BBJ THERAPY CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 1,893 2,366
Total fixed assets: 1,893 2,366
Current assets
Cash at bank and in hand: 1,474 1,689
Total current assets: 1,474 1,689
Creditors: amounts falling due within one year: 4 ( 7,677 ) ( 7,507 )
Net current assets (liabilities): (6,203) (5,818)
Total assets less current liabilities: (4,310) ( 3,452)
Total net assets (liabilities): (4,310) (3,452)
Members' funds
Profit and loss account: (4,310) ( 3,452)
Total members' funds: ( 4,310) (3,452)

The notes form part of these financial statements

BBJ THERAPY CIC

Balance sheet statements

For the year ending 31 January 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 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 22 September 2026
and signed on behalf of the board by:

Name: Olubunmi Babajide
Status: Director

The notes form part of these financial statements

BBJ THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BBJ THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

BBJ THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 3,518 3,518
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 3,518 3,518
Depreciation
At 1 February 2025 1,152 1,152
Charge for year 473 473
On disposals
Other adjustments
At 31 January 2026 1,625 1,625
Net book value
At 31 January 2026 1,893 1,893
At 31 January 2025 2,366 2,366

BBJ THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 600 0
Other creditors 7,077 7,507
Total 7,677 7,507

COMMUNITY INTEREST ANNUAL REPORT

BBJ THERAPY CIC

Company Number: 14600916 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

BBJ Therapy has extensive experience supporting disadvantaged members of the community, particularly those who may otherwise struggle to access therapeutic support. Counselling sessions provide clients with the opportunity to explore concerns affecting any area of their lives, including suicidal thoughts, depression, anxiety, other mental health challenges, abuse and relationship or marital breakdown. BBJ Therapy works at each client’s individual pace, maintaining clear professional boundaries and confidentiality while providing a safe, supportive and non-judgemental environment.

Consultation with stakeholders

BBJ Therapy’s primary stakeholders are clients experiencing mental health challenges who reach out for professional counselling and emotional support. We aim to make our services accessible by offering several ways for individuals to contact us, including referrals from other organisations or professionals and direct enquiries through our website. Once contact has been made, an initial assessment will be completed to understand the client’s needs, circumstances and expectations. Where appropriate, a counselling session will then be arranged at a mutually convenient time. Each client will be treated with dignity, compassion and respect, and support will be provided at their own pace within clear professional boundaries and confidentiality. Although the number of clients currently accessing the service is limited, we expect demand to grow gradually as awareness of BBJ Therapy increases and stronger referral pathways are established. We will continue to promote the service, develop relationships with community organisations and ensure that people know how and where to seek support when they need it.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 September 2026

And signed on behalf of the board by:
Name: Olubunmi Babajide
Status: Director