BURNOUT COUNSELLING LIMITED

Company Registration Number:
13860484 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BURNOUT COUNSELLING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

BURNOUT COUNSELLING LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Francis Norton
Registered office: 17
Lidiard Road
London
England
SW18 3PN
Company Registration Number: 13860484 (England and Wales)

BURNOUT COUNSELLING LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Provision of counselling and psychotherapy

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Francis Norton

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Francis Norton
Status: Director

BURNOUT COUNSELLING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 25,853 21,917
Distribution Costs ( 958 ) ( 663 )
Administrative Expenses ( 18,946 ) ( 9,687 )
Operating Profit or (Loss) 5,949 11,567
Profit or (Loss) Before Tax 5,949 11,567
Tax on Profit - ( 2,246 )
Profit or (Loss) for Period 5,949 9,321

The notes form part of these financial statements

BURNOUT COUNSELLING LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 51 157
Total fixed assets: 51 157
Current assets
Debtors: 13,214 10,313
Cash at bank and in hand: 2,675 1,617
Total current assets: 15,889 11,930
Creditors: amounts falling due within one year: ( 350 )
Net current assets (liabilities): 15,889 11,580
Total assets less current liabilities: 15,940 11,737
Creditors: amounts falling due after more than one year: ( 500 )
Total net assets (liabilities): 15,440 11,737

The notes form part of these financial statements

BURNOUT COUNSELLING LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,340 11,637
Shareholders funds: 15,440 11,737

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 22 May 2025
And Signed On Behalf Of The Board By:

Name: Francis Norton
Status: Director

The notes form part of these financial statements

BURNOUT COUNSELLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

BURNOUT COUNSELLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

BURNOUT COUNSELLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

BURNOUT COUNSELLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 369
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 369
Depreciation
At 01 February 2024 212
Charge for year 106
On disposals -
Other adjustments -
At 31 January 2025 318
Net book value
At 31 January 2025 51
At 31 January 2024 157