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Company Registration No. 11978660 (England and Wales)
EC1 Counselling Limited Unaudited accounts for the year ended 31 May 2025
EC1 Counselling Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EC1 Counselling Limited Company Information for the year ended 31 May 2025
Director
Neville Perrett
Company Number
11978660 (England and Wales)
Registered Office
FLAT 1 58 HATTON GARDENS HOLBORN LONDON EC1N 8LS ENGLAND
Accountants
Taxdoctor.co.uk Allensbank Providence Hill Narberth SA67 8RF
- 3 -
EC1 Counselling Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
4
1,538
603
Current assets
Cash at bank and in hand
41,653
35,100
Creditors: amounts falling due within one year
5
(9,288)
(10,189)
Net current assets
32,365
24,911
Net assets
33,902
25,513
Capital and reserves
Called up share capital
1
1
Profit and loss account
33,901
25,512
Shareholders' funds
33,902
25,513
For the year ending 31 May 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 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 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 16 February 2026 and were signed on its behalf by
Neville Perrett Director Company Registration No. 11978660
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EC1 Counselling Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
EC1 Counselling Limited is a private company, limited by shares, registered in England and Wales, registration number 11978660. The registered office is FLAT 1 58 HATTON GARDENS, HOLBORN, LONDON, EC1N 8LS, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
50%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
15,523
3,751
19,274
Additions
1,105
1,870
2,975
At 31 May 2025
16,628
5,621
22,249
Depreciation
At 1 June 2024
14,920
3,751
18,671
Charge for the year
1,105
935
2,040
At 31 May 2025
16,025
4,686
20,711
Net book value
At 31 May 2025
603
935
1,538
At 31 May 2024
603
-
603
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,288
10,189
- 5 -
EC1 Counselling Limited Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -