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REGISTERED NUMBER: 13206532 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

JON BELL COUNSELLING & SPORTS
PSYCHOTHERAPY LTD

JON BELL COUNSELLING & SPORTS
PSYCHOTHERAPY LTD (Registered number: 13206532)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JON BELL COUNSELLING & SPORTS
PSYCHOTHERAPY LTD

Company Information
for the Year Ended 28 February 2025







DIRECTOR: J R Bell





REGISTERED OFFICE: 7 Bowling Lane
York
North Yorkshire
YO24 3FW





REGISTERED NUMBER: 13206532 (England and Wales)





ACCOUNTANTS: Michael Astin Accountancy Services
95 Tarnside Close
Rochdale
Greater Manchester
OL16 2QD

JON BELL COUNSELLING & SPORTS
PSYCHOTHERAPY LTD (Registered number: 13206532)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,473 24,095

CURRENT ASSETS
Cash at bank 34,382 53,627

CREDITORS
Amounts falling due within one year 5 10,602 11,205
NET CURRENT ASSETS 23,780 42,422
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,253

66,517

CREDITORS
Amounts falling due after more than
one year

6

16,431

20,676
NET ASSETS 30,822 45,841

RESERVES
Retained earnings 7 30,822 45,841
30,822 45,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JON BELL COUNSELLING & SPORTS
PSYCHOTHERAPY LTD (Registered number: 13206532)

Balance Sheet - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 March 2025 and were signed by:





J R Bell - Director


JON BELL COUNSELLING & SPORTS
PSYCHOTHERAPY LTD (Registered number: 13206532)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

JON BELL COUNSELLING & SPORTS PSYCHOTHERAPY LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 15% on reducing balance
Computer equipment - 33% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

JON BELL COUNSELLING & SPORTS
PSYCHOTHERAPY LTD (Registered number: 13206532)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2024 1,072 32,439 1,012 34,523
Additions 3,521 - - 3,521
At 28 February 2025 4,593 32,439 1,012 38,044
DEPRECIATION
At 1 March 2024 414 9,002 1,012 10,428
Charge for year 627 3,516 - 4,143
At 28 February 2025 1,041 12,518 1,012 14,571
NET BOOK VALUE
At 28 February 2025 3,552 19,921 - 23,473
At 29 February 2024 658 23,437 - 24,095

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors - 1
Tax 6,006 9,074
Social security and other taxes 199 199
Directors' current accounts 4,397 1,931
10,602 11,205

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.25 29.2.24
£    £   
Hire purchase contracts 16,431 20,676

JON BELL COUNSELLING & SPORTS
PSYCHOTHERAPY LTD (Registered number: 13206532)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

7. RESERVES
Retained
earnings
£   

At 1 March 2024 45,841
Profit for the year 24,981
Dividends (40,000 )
At 28 February 2025 30,822