JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Company Registration Number:
14457392 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Company Information

for the Period Ended 30 November 2025




Director: Jessica Chester
Registered office: 61
Bridge Street
Kington
GBR
HR5 3DJ
Company Registration Number: 14457392 (England and Wales)

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Jessica Chester

This report was approved by the board of directors on 7 December 2025
And Signed On Behalf Of The Board By:

Name: Jessica Chester
Status: Director

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Profit and Loss Account

for the Period Ended 30 November 2025


Notes

2025
£

2024
£
Turnover 6,240 3,965
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 6,240 3,965
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 599 ) ( 659 )
Other operating income 0 0
Operating Profit or (Loss) 5,641 3,306
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 5,641 3,306
Tax on Profit ( 5,641 ) ( 3,306 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Balance sheet

As at 30 November 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 1,158 881
Total current assets: 1,158 881
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1,158 881
Total assets less current liabilities: 1,158 881
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 1,157 ) ( 880 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Balance sheet continued

As at 30 November 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 December 2025
And Signed On Behalf Of The Board By:

Name: Jessica Chester
Status: Director

The notes form part of these financial statements

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    n/a

    Tangible fixed assets depreciation policy

    n/a

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    n/a

    Other accounting policies

    n/a

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

    Director - Jessica Fern Chester

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 3. Off balance sheet disclosure

    No

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Intangible assets

Other Total
Cost £ £
At 01 December 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2025 - -
Amortisation
Amortisation at 01 December 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2025 - -
Net book value
Net book value at 30 November 2025 - -
Net book value at 30 November 2024 - -

N/A

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2025 - -
Depreciation
At 01 December 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2025 - -
Net book value
At 30 November 2025 - -
At 30 November 2024 - -

n/a

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

n/a

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

n/a

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

n/a

JESSICA FERN COUNSELLING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

9. Revaluation reserve


2025
£
Balance at 01 December 2024 0
Surplus or deficit after revaluation 0
Balance at 30 November 2025 0

n/a