Company Registration No. 14180354 (England and Wales)
Newbridge Counselling Bridgend Limited
Unaudited accounts
for the year ended 31 March 2025
Newbridge Counselling Bridgend Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Newbridge Counselling Bridgend Limited
Company Information
for the year ended 31 March 2025
Director
Christopher Evans
Company Number
14180354 (England and Wales)
Registered Office
5 Chapel Street
Brynmenyn
Bridgend
CF32 9LD
Wales
Accountants
RD Mathias & Co
Office 1a, Sandfields Business Centre
Purcell Avenue
Port Talbot
Neath Port Talbot
SA12 7PQ
Newbridge Counselling Bridgend Limited
Statement of Financial Position
as at 31 March 2025
Creditors: amounts falling due within one year
(5,985)
(4,749)
Net current liabilities
(2,537)
(3,785)
Total assets less current liabilities
2,803
(555)
Net assets/(net liabilities)
2,803
(555)
Capital and reserves
2,803
(555)
Newbridge Counselling Bridgend Limited is a private company, limited by shares, registered in England and Wales, registration number 14180354. The registered office is 5 Chapel Street, Brynmenyn, Bridgend, CF32 9LD, Wales.
2 Director's advances, credit and guarantees
Included in creditors is an amount of £3,712 (2024 £4,199) due to the director.
The amount is unsecured, non-interest bearing, and there is no agreement as to repayment.
3 Average number of employees
During the year the average number of employees was 1 (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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2025
Christopher Evans
Director
Company Registration No. 14180354