14 October 2024 false No description of principal activity Taxfiler 2024.6 16014882 business:PrivateLimitedCompanyLtd 2024-10-14 2025-10-31 16014882 2024-10-13 16014882 2024-10-14 2025-10-31 16014882 business:AuditExempt-NoAccountantsReport 2024-10-14 2025-10-31 16014882 business:FilletedAccounts 2024-10-14 2025-10-31 16014882 2025-10-31 16014882 business:Director1 2024-10-14 2025-10-31 16014882 business:Director2 2024-10-14 2025-10-31 16014882 business:RegisteredOffice 2024-10-14 2025-10-31 16014882 core:WithinOneYear 2025-10-31 16014882 countries:EnglandWales 2024-10-14 2025-10-31 16014882 business:Micro-entities 2024-10-14 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16014882 (England and Wales)
Hammock Counselling Limited Unaudited accounts for the period from 14 October 2024 to 31 October 2025
Hammock Counselling Limited Annual report and unaudited accounts for the period from 14 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hammock Counselling Limited Company Information for the period from 14 October 2024 to 31 October 2025
Directors
Thomas McDonald Edward Hannifan
Company Number
16014882 (England and Wales)
Registered Office
Bayside Business Centre 48 Willis Way Poole Dorset BH15 3TB United Kingdom
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Hammock Counselling Limited Statement of Financial Position as at 31 October 2025
2025
£
Fixed assets
180
Current assets
667
Prepayments and accrued income
545
Creditors: amounts falling due within one year
(6,012)
Net current liabilities
(4,800)
Total assets less current liabilities
(4,620)
Accruals and deferred income
(1,700)
Net liabilities
(6,320)
Capital and reserves
(6,320)
NOTES TO THE ACCOUNTS
1 Statutory information
Hammock Counselling Limited is a private company, limited by shares, registered in England and Wales, registration number 16014882. The registered office is Bayside Business Centre, 48 Willis Way, Poole, Dorset, BH15 3TB, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 October 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 directors acknowledge 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2026
Thomas McDonald Director Company Registration No. 16014882
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