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Company No: 12385817 (England and Wales)

# BRIEF THERAPY UK LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

BRIEF THERAPY UK LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

BRIEF THERAPY UK LIMITED

## BALANCE SHEET

As at 31 March 2025
BRIEF THERAPY UK LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,097 |  | 2,696
Current assets |  | 216,700 |  | 221,929
Creditors: amounts falling due within one year |  | ( 43,126) |  | ( 71,311)
Net current assets |  | 173,574 |  | 150,618
Total assets less current liabilities |  | 175,671 |  | 153,314
Accruals and deferred income |  | ( 4,501) |  | ( 3,949)
Net assets |  | 171,170 |  | 149,365
Capital and reserves |  | 171,170 |  | 149,365

For the financial 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' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Brief Therapy UK Limited (registered number: 12385817) were approved and authorised for issue by the Board of Directors on 25 November 2025 and were signed on its behalf by:

E A H George Director |

BRIEF THERAPY UK LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
BRIEF THERAPY UK LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12385817). The address of its registered office is 33 Kingsmead Road, London, SW2 3HY, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 6 |  | 6

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The directors loan accounts are repayable on demand and interest is charged on overdrawn balances at the official HMRC rates.
At 1 April 2024, the balance owed by C Iveson, director of the company was £50,819 (2024: £35,663). During the year, £58,008 (2024: £75,132) was advanced to the director and £51,132 (2024: £59,976) was repaid by the director. At 31 March 2025, the balance owed by the director was £57,695 (2024: £50,819).
At 1 April 2024, the balance owed by E A H George, director of the company was £Nil (2024: £42,572). During the year, £96 (2024: £1,398) was advanced to the director and £Nil (2024: £43,970) was repaid by the director. At 31 March 2025, the balance owed by the director was £96 (2024: £ Nil).
At 1 April 2024, the balance owed by H Ratner, director of the company was £Nil (2024: £Nil). During the year, £4,612 (2024: £16,961) was advanced to the director and £312 (2024: £16,961) was repaid by the director. At 31 March 2025, the balance owed by the director was £4,300 (2024: £Nil).