COUNSELLING/PSYCHOTHERAPY AND MEDIATION SERVICES LIMITED

Company Registration Number:
07890156 (England and Wales)

Unaudited micro entity accounts for the year ended 01 April 2025

Period of accounts

Start date: 02 April 2024

End date: 01 April 2025

COUNSELLING/PSYCHOTHERAPY AND MEDIATION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 01 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COUNSELLING/PSYCHOTHERAPY AND MEDIATION SERVICES LIMITED

Company Information

for the Period Ended 01 April 2025




Director: Mark Barnard
Secretary: Mark Barnard
Registered office: Harimau
Stratton
Bude
Cornwall
England
EX23 9NP
Company Registration Number: 07890156 (England and Wales)

COUNSELLING/PSYCHOTHERAPY AND MEDIATION SERVICES LIMITED

Directors' Report Period Ended 01 April 2025

The directors present their report with the financial statements of the company for the period ended 01 April 2025

Principal Activities

The principal activities of the company in the year under review was that of counselling/psychotherapy and mediation services

Political and charitable donations

Nil

Company policy on the employment of disabled persons

Nil

Additional information

Nil

Directors

The directors shown below have held office during the whole of the period from 02 April 2024 to 01 April 2025
Mark Barnard

Secretary
Mark Barnard

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: Mark Barnard
Status: Director

COUNSELLING/PSYCHOTHERAPY AND MEDIATION SERVICES LIMITED

Profit and Loss Account

for the Period Ended 01 April 2025


2025
£

2024
£
Turnover 9,600 15,159
Cost of Materials ( 3,800 ) ( 4,968 )
Staff Costs ( 2,030 ) ( 5,000 )
Other charges ( 2,430 ) ( 6,637 )
Profit or (Loss) for Period 1,340 ( 1,446 )

COUNSELLING/PSYCHOTHERAPY AND MEDIATION SERVICES LIMITED

Balance sheet

As at 01 April 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Creditors: amounts falling due within one year: ( 1,342 )
Net current assets (liabilities): ( 1,342 )
Total assets less current liabilities: 2 ( 1,340 )
Total net assets (liabilities): 2 ( 1,340 )
Capital and reserves: 2 ( 1,340 )

COUNSELLING/PSYCHOTHERAPY AND MEDIATION SERVICES LIMITED

Balance sheet continued

For the year ending 1 April 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: Mark Barnard
Status: Director

The notes form part of these financial statements

COUNSELLING/PSYCHOTHERAPY AND MEDIATION SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 April 2025

  • 1. Employee Information

    Average number of employees: 1

COUNSELLING/PSYCHOTHERAPY AND MEDIATION SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 April 2025

  • 2. Off balance sheet disclosure

    No