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# BURNOUT COUNSELLING LIMITED

## Company Registration Number:
13860484 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# BURNOUT COUNSELLING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# BURNOUT COUNSELLING LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | Francis Norton
Registered office: |  | 17 Lidiard Road London England SW18 3PN
Company Registration Number: |  | 13860484 (England and Wales)

# BURNOUT COUNSELLING LIMITED

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

Provision of counselling and psychotherapy

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Francis Norton

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Francis Norton
Status: Director

# BURNOUT COUNSELLING LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 15,904 | 25,853
Distribution Costs |  | ( 2,529 ) | ( 958 )
Administrative Expenses |  | ( 22,876 ) | ( 18,946 )
Operating Profit or (Loss) |  | ( 9,501 ) | 5,949
Profit or (Loss) Before Tax |  | ( 9,501 ) | 5,949
Tax on Profit |  | ( 1,164 ) | -
Profit or (Loss) for Period |  | ( 10,665 ) | 5,949

The notes form part of these financial statements

# BURNOUT COUNSELLING LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 0 | 51
Total fixed assets: |  | 0 | 51
Current assets
Debtors: |  | 2,309 | 13,214
Cash at bank and in hand: |  | 2,842 | 2,675
Total current assets: |  | 5,151 | 15,889
Creditors: amounts falling due within one year: |  | ( 375 ) |
Net current assets (liabilities): |  | 4,776 | 15,889
Total assets less current liabilities: |  | 4,776 | 15,940
Creditors: amounts falling due after more than one year: |  |  | ( 500 )
Total net assets (liabilities): |  | 4,776 | 15,440

The notes form part of these financial statements

# BURNOUT COUNSELLING LIMITED

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 4,676 | 15,340
Shareholders funds: |  | 4,776 | 15,440

For the year ending 31 January 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Francis Norton
Status: Director

The notes form part of these financial statements

# BURNOUT COUNSELLING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# BURNOUT COUNSELLING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BURNOUT COUNSELLING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# BURNOUT COUNSELLING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2025 | 369
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2026 | 369
Depreciation |
At 01 February 2025 | 318
Charge for year | 51
On disposals | -
Other adjustments | -
At 31 January 2026 | 369
Net book value |
At 31 January 2026 | 0
At 31 January 2025 | 51