Breakeven Counselling Ltd

Registered number: 09316887

	2025	2024
	£	£
Fixed assets	590	2,276

Current assets	149,205	75,854
Prepayments and accrued income	-	17
Creditors: Amounts Falling Due Within One Year	(49,212 )	(47,925 )

NET CURRENT ASSETS	99,993	27,946

TOTAL ASSETS LESS CURRENT LIABILITIES	100,583	30,222

Creditors: Amounts Falling Due After More Than One Year	(1,091 )	(4,444 )

NET ASSETS	99,492	25,778

CAPITAL AND RESERVES	99,492	25,778

Notes

1. General Information

Breakeven Counselling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09316887 . The registered office is 2nd Floor, Stanford Gate, South Road, Brighton, East Sussex, BN1 6SB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Ian Semel	67,464	55,639	12,548	-	110,555

The above loan is unsecured, chargeable at an interest rate of 2.25% per annum and repayable on demand.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Semel

Director

22 December 2025