SEVERN COMMUNITY THERAPY CIC

Company limited by guarantee

Company Registration Number:
16313977 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 13 March 2025

End date: 31 March 2026

SEVERN COMMUNITY THERAPY CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SEVERN COMMUNITY THERAPY CIC

Balance sheet

As at 31 March 2026

Notes 13 months to 31 March 2026


£
Current assets
Cash at bank and in hand: 270
Total current assets: 270
Prepayments and accrued income: 1,727
Net current assets (liabilities): 1,997
Total assets less current liabilities: 1,997
Creditors: amounts falling due after more than one year: 3 ( 681 )
Total net assets (liabilities): 1,316
Members' funds
Profit and loss account: 1,316
Total members' funds: 1,316

The notes form part of these financial statements

SEVERN COMMUNITY THERAPY CIC

Balance sheet statements

For the year ending 31 March 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 September 2026
and signed on behalf of the board by:

Name: Skye Ramell
Status: Director

The notes form part of these financial statements

SEVERN COMMUNITY THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

SEVERN COMMUNITY THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    13 months to 31 March 2026
    Average number of employees during the period 0

    We have no employees but have utilised a freelance model involving two individuals

SEVERN COMMUNITY THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Creditors: amounts falling due after more than one year note

13 months to 31 March 2026
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 681
Total 681

COMMUNITY INTEREST ANNUAL REPORT

SEVERN COMMUNITY THERAPY CIC

Company Number: 16313977 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

Severn Community Therapy have provided support to local residents in North Somerset. Through support from local grants, we have provided Physiotherapy-led silent discos in multiple care homes. These have led to numerous physical, mental and emotional benefits for care homes residents and staff. They have also been featured in local newspapers, radio programmes and news broadcasts.

Consultation with stakeholders

We have held discussions with care home managers to understand their needs in supporting and engaging their residents in physical activities. We have met with the Portishead Wellbeing Partnership to understand key areas of need in our community that we can support. We have met with the local AgeUK team and Portishead Youth and Community Centre to discuss how we can support older adults to remain more active.

Directors' remuneration

Skye Ramell received payment at an hourly rate to facilitate silent discos - the total amount was £476 Kelly Steed received payment for administrative time of £85

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Skye Ramell
Status: Director