Registration number: 14911869

School Counselling Limited

trading as Counselling with Care

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

School Counselling Limited

trading as Counselling with Care

Company Information

Director

Mrs M L Rumsey

Registered office

1 Furnace Lane Horsmonden Tonbridge TN12 8LZ

School Counselling Limited

trading as Counselling with Care

(Registration number: 14911869)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Current assets	16,054	15,995
Creditors: Amounts falling due within one year	(13,835)	(13,671)
Total assets less current liabilities	2,219	2,324
Accruals and deferred income	(780)	(600)
	1,439	1,724
Capital and reserves	1,439	1,724

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Furnace Lane
Horsmonden
Tonbridge
TN12 8LZ
England

These financial statements were authorised for issue by the director on 24 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

School Counselling Limited

trading as Counselling with Care

(Registration number: 14911869)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2025
 

......................................... Mrs M L Rumsey Director