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Solihull Play Therapy and Counselling Service Limited

Contents

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

Solihull Play Therapy and Counselling Service Limited

Company Information

Director

Mrs H Halstead

Registered office

5 Ufton Crescent Shirley Solihull B90 3RX

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor 5 The Pavilions Cranmore Drive, Shirley Solihull B90 4SB

Solihull Play Therapy and Counselling Service Limited

(Registration number: 09514355)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	399	499
Current assets	3,171	14,706
Creditors: Amounts falling due within one year	(2,586)	(13,738)
Net current assets	585	968
Total assets less current liabilities	984	1,467
Accruals and deferred income	(720)	(600)
	264	867
Capital and reserves	264	867

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:
5 Ufton Crescent
Shirley
Solihull
B90 3RX
United Kingdom

These financial statements were authorised for issue by the director on 22 December 2025.

Solihull Play Therapy and Counselling Service Limited

(Registration number: 09514355)
Balance Sheet as at 31 March 2025

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 December 2025
 

......................................... Mrs H Halstead Director