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Registered number: 08688323
The Counselling & Psychotherapy Centre Ltd
Unaudited Financial Statements
For the Period 1 October 2024 to 31 January 2026
Blue-Shore Accountants Ltd
The Counselling & Psychotherapy Centre Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
The Counselling & Psychotherapy Centre Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 08688323

| 31 January 2026 | 30 September 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 375
|  |  | - |  | 375
CURRENT ASSETS
Cash at bank and in hand |  | 3,816 |  | 2,155 |
|  | 3,816 |  | 2,155 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,568 ) |  | (4,536 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 248 |  | (2,381 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 248 |  | (2,006 )
NET ASSETS/(LIABILITIES) |  |  | 248 |  | (2,006 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 246 |  | (2,008 )
SHAREHOLDERS' FUNDS |  |  | 248 |  | (2,006)

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

M K Bains Director
06/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
The Counselling & Psychotherapy Centre Ltd
Notes to the Financial Statements
For the Period 1 October 2024 to 31 January 2026
Notes to the Financial Statements
1. General Information
The Counselling & Psychotherapy Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08688323 . The registered office is 23 Bath Road, Swindon, SN1 4AS.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 October 2024 | 1,127
Disposals | (1,127 )
As at 31 January 2026 | -
Depreciation
As at 1 October 2024 | 752
Provided during the period | 375
Disposals | (1,127 )
As at 31 January 2026 | -
Net Book Value
As at 31 January 2026 | -
As at 1 October 2024 | 375

Page 2
Page 3
The Counselling & Psychotherapy Centre Ltd
Notes to the Financial Statements (continued)
For the Period 1 October 2024 to 31 January 2026
5. Creditors: Amounts Falling Due Within One Year

| 31 January 2026 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,568 |  | 4,536

6. Share Capital

| 31 January 2026 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

7. Related Party Transactions
Unless otherwise disclosed, all related party transactions have been conducted under normal market conditions.
Page 3