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# THE ORCHARD FAMILY COUNSELLING SERVICES LTD

## Company Registration Number:
15114701 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# THE ORCHARD FAMILY COUNSELLING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# THE ORCHARD FAMILY COUNSELLING SERVICES LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | MISS RUMBIDZAI SAMASUWO
|  | MRS MABEL SAMASUWO
Registered office: |  | 163 Rugby Road Binley Woods Coventry England CV3 2AY
Company Registration Number: |  | 15114701 (England and Wales)

# THE ORCHARD FAMILY COUNSELLING SERVICES LTD

## Directors' Report Period Ended 30 September 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
MISS RUMBIDZAI SAMASUWO
MRS MABEL SAMASUWO

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: MISS RUMBIDZAI SAMASUWO
Status: Director

Name: MRS MABEL SAMASUWO
Status: Director

# THE ORCHARD FAMILY COUNSELLING SERVICES LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Turnover |  | 775 | 260
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 775 | 260
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 667 ) | ( 100 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 108 | 160
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 108 | 160
Tax on Profit |  | ( 57 ) | ( 30 )
Profit or (Loss) for Period |  | 51 | 130

The notes form part of these financial statements

# THE ORCHARD FAMILY COUNSELLING SERVICES LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 2 | 1
Total current assets: |  | 2 | 1
Net current assets (liabilities): |  | 2 | 1
Total assets less current liabilities: |  | 2 | 1
Total net assets (liabilities): |  | 2 | 1

The notes form part of these financial statements

# THE ORCHARD FAMILY COUNSELLING SERVICES LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 1
Shareholders funds: |  | 2 | 1

For the year ending 30 September 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 19 January 2026
And Signed On Behalf Of The Board By:

Name: MISS RUMBIDZAI SAMASUWO
Status: Director

Name: MRS MABEL SAMASUWO
Status: Director

The notes form part of these financial statements

# THE ORCHARD FAMILY COUNSELLING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 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

# THE ORCHARD FAMILY COUNSELLING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Sep 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE ORCHARD FAMILY COUNSELLING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No