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Company registration number: 05401493
Yewdale Counselling Services
Unaudited filleted financial statements
31 March 2025
Yewdale Counselling Services
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Yewdale Counselling Services
Directors and other information
Directors Mr Mark Paul Thomas
Mrs Emma Jane Ellis
Secretary Jillian Hyland
Company number 05401493
Registered office Sue Mobey House
300 Yewdale
Skelmersdale
Lancashire
WN8 6ES
Business address Sue Mobey House
300 Yewdale
Skelmersdale
Lancashire
WN8 6ES
Accountants Practical Business Solutions (NW) Limited
749a
Ormskirk Road
Wigan
WN5 8AT
Yewdale Counselling Services
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Yewdale Counselling Services
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Yewdale Counselling Services for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Yewdale Counselling Services, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Yewdale Counselling Services and state those matters that we have agreed to state to the board of directors of Yewdale Counselling Services as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yewdale Counselling Services and its board of directors as a body for our work or for this report.
It is your duty to ensure that Yewdale Counselling Services has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Yewdale Counselling Services. You consider that Yewdale Counselling Services is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Yewdale Counselling Services. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a
Ormskirk Road
Wigan
WN5 8AT
17 May 2025
Yewdale Counselling Services
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Current assets 59,123 70,681
Prepayments and accrued income - 337
_______ _______
59,123 71,018
Creditors: amounts falling due within one year - ( 354)
_______ _______
Net current assets 59,123 70,664
_______ _______
Total assets less current liabilities 59,123 70,664
Accruals and deferred income ( 1,450) ( 1,032)
_______ _______
Net assets 57,673 69,632
_______ _______
Capital and reserves 57,673 69,632
_______ _______
Yewdale Counselling Services
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 May 2025 , and are signed on behalf of the board by:
Mr Mark Paul Thomas
Director
Company registration number: 05401493
The company is a private company limited by shares, registered in Enlgand.