ROOTS AND RESILIENCE THERAPIES CIC

Company limited by guarantee

Company Registration Number:
16179659 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 13 January 2025

End date: 31 January 2026

ROOTS AND RESILIENCE THERAPIES CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ROOTS AND RESILIENCE THERAPIES CIC

Balance sheet

As at 31 January 2026

Notes 13 months to 31 January 2026


£
Creditors: amounts falling due within one year: 3 ( 900 )
Net current assets (liabilities): (900)
Total assets less current liabilities: (900)
Total net assets (liabilities): (900)
Members' funds
Profit and loss account: (900)
Total members' funds: ( 900)

The notes form part of these financial statements

ROOTS AND RESILIENCE THERAPIES 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.

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 12 October 2026
and signed on behalf of the board by:

Name: Natalie Muchatuta
Status: Director

The notes form part of these financial statements

ROOTS AND RESILIENCE THERAPIES 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

ROOTS AND RESILIENCE THERAPIES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    13 months to 31 January 2026
    Average number of employees during the period 1

ROOTS AND RESILIENCE THERAPIES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

13 months to 31 January 2026
£
Other creditors 900
Total 900

COMMUNITY INTEREST ANNUAL REPORT

ROOTS AND RESILIENCE THERAPIES CIC

Company Number: 16179659 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Roots and Resilience Therapies CIC is a Community Interest Company established to provide culturally sensitive mental health support to marginalised and underserved communities, with a particular focus on ethnic minority individuals, men of colour, underserved areas, young people, families, and community groups. The company delivers individual therapy, mental wellness workshops, and community based mental health initiatives, all designed to address the unique cultural, systemic, and societal challenges faced by these groups

Consultation with stakeholders

No consultation with stakeholders

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
12 October 2026

And signed on behalf of the board by:
Name: Natalie Muchatuta
Status: Director