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Company Registration No. 12851097 (England and Wales)
EGWCOUNSELLING LTD Unaudited accounts for the year ended 30 September 2025
EGWCOUNSELLING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EGWCOUNSELLING LTD Company Information for the year ended 30 September 2025
Director
Erika Gunderson
Company Number
12851097 (England and Wales)
Registered Office
2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA Wales
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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EGWCOUNSELLING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,491
1,881
Creditors: amounts falling due within one year
(1,866)
(1,740)
Net current assets
625
141
Net assets
625
141
Capital and reserves
Called up share capital
1
1
Profit and loss account
624
140
Shareholders' funds
625
141
For the year ending 30 September 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 director acknowledges her 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2026 and were signed on its behalf by
Erika Gunderson Director Company Registration No. 12851097
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EGWCOUNSELLING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
EGWCOUNSELLING LTD is a private company, limited by shares, registered in England and Wales, registration number 12851097. The registered office is 2 Garnlydan Farm, Garnlydan, Ebbw Vale, Gwent, NP23 5HA, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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