Registration number: 14089651

Pathways Counselling Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pathways Counselling Limited

Company Information

Director

PC Robbins

Registered office

Conshae House Yalding Hill Yalding Kent ME18 6JB

Pathways Counselling Limited

(Registration number: 14089651)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	396	205
Current assets	1,899	2,576
Creditors: Amounts falling due within one year	(885)	(1,253)
Net current assets	1,014	1,323
Total assets less current liabilities	1,410	1,528
Accruals and deferred income	(745)	(745)
	665	783
Capital and reserves	665	783

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Conshae House
Yalding Hill
Yalding
Kent
ME18 6JB

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £387 (2024 - £388).

Pathways Counselling Limited

(Registration number: 14089651)
Balance Sheet as at 31 March 2025 (continued)

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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

PC Robbins Director