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COUNSELLORS' STAFFROOM LIMITED

Registered Number
13709054
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

COUNSELLORS' STAFFROOM LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | NICHOLAS, Zena

Registered Address | 3 Swan Road
| Seaton
| EX12 2US

Registered Number | 13709054 (England and Wales)

COUNSELLORS' STAFFROOM LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 866 |  | -
Current Assets |  | 3,763 |  | 3,712
Creditors amounts falling due within one year |  | (2,757) |  | (5,963)
Net current assets (liabilities) |  | 1,006 |  | (2,251)
Total assets less current liabilities |  | 1,872 |  | (2,251)
Accruals and deferred income |  | (420) |  | (420)
Net assets (liabilities) |  | 1,452 |  | (2,671)
Capital and reserves |  | 1,452 |  | (2,671)

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 16 December 2025, and are signed on its behalf by:
NICHOLAS, Zena Director Registered Company No. 13709054