Company Accounts and Tax Online 15257873 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 15257873 2023-11-03 2024-10-31 15257873 2025-10-31 15257873 2024-11-01 2025-10-31 15257873 2024-10-31 15257873 countries:EnglandWales 2024-11-01 2025-10-31 15257873 curr:PoundSterling 2024-11-01 2025-10-31 15257873 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15257873 uk-bus:Micro-entities 2024-11-01 2025-10-31 15257873 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15257873 uk-bus:FullAccounts 2024-11-01 2025-10-31 15257873 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 15257873 uk-bus:Director1 2024-11-01 2025-10-31 15257873 uk-bus:Director1 2024-11-01 15257873 uk-bus:Director1 2025-10-31 15257873 core:AfterOneYear 2025-10-31 15257873 core:AfterOneYear 2024-10-31 15257873 core:WithinOneYear 2025-10-31 15257873 core:WithinOneYear 2024-10-31 15257873 core:WithinOneYear 2024-11-01 2025-10-31 15257873 core:AfterOneYear 2025-10-31 15257873 core:AfterOneYear 2024-10-31 15257873 core:AfterOneYear 2024-11-01 2025-10-31 15257873 core:ShareCapital 2025-10-31 15257873 core:ShareCapital 2024-10-31 15257873 core:RevaluationReserve 2025-10-31 15257873 core:RevaluationReserve 2024-10-31 15257873 core:RetainedEarningsAccumulatedLosses 2025-10-31 15257873 core:RetainedEarningsAccumulatedLosses 2024-10-31 15257873 1 2024-11-01 2025-10-31

# MT COUNSELLING LIMITED

## Company Registration Number:
15257873 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# MT COUNSELLING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MT COUNSELLING LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 8 Rennison Drive Wombourne Wolverhampton England WV5 9HN
Company Registration Number: |  | 15257873 (England and Wales)

# MT COUNSELLING LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,312 | 412
Current assets: | 2,059 | 171
Creditors: amounts falling due within one year: | ( 1,443 ) | ( 209 )
Net current assets (liabilities): | 616 | ( 38 )
Total assets less current liabilities: | 1,928 | 374
Total net assets (liabilities): | 1,928 | 374
Capital and reserves: | 1,928 | 374

# MT COUNSELLING LIMITED

## Balance sheet continued

For the year ending 31 October 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 2 November 2025
And Signed On Behalf Of The Board By:

Name: Mark Thornthwaite
Status: Director

The notes form part of these financial statements

# MT COUNSELLING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# MT COUNSELLING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No