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Company Registration No. 15032893 (England and Wales)
Emotional Survival And Wellbeing Services Ltd Unaudited accounts for the year ended 31 July 2025
Emotional Survival And Wellbeing Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emotional Survival And Wellbeing Services Ltd Company Information for the year ended 31 July 2025
Director
Jessica Jacks
Company Number
15032893 (England and Wales)
Registered Office
9 Southwick Road Manchester Lancashire M23 0FU England
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
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Emotional Survival And Wellbeing Services Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
392
-
Cash at bank and in hand
9,357
9,172
9,749
9,172
Creditors: amounts falling due within one year
5
(2,190)
-
Net current assets
7,559
9,172
Total assets less current liabilities
7,559
9,172
Creditors: amounts falling due after more than one year
6
-
3,016
Net assets
7,559
12,188
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,558
12,187
Shareholders' funds
7,559
12,188
For the year ending 31 July 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2025 and were signed on its behalf by
Jessica Jacks Director Company Registration No. 15032893
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Emotional Survival And Wellbeing Services Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Emotional Survival And Wellbeing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15032893. The registered office is 9 Southwick Road, Manchester, Lancashire, M23 0FU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
392
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,190
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
-
(3,828)
Taxes and social security
-
812
-
(3,016)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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