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# THE COMPANIONS GROUP LTD

## Company Registration Number:
16323947 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 18 March 2025

## End date: 30 September 2025

# THE COMPANIONS GROUP LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THE COMPANIONS GROUP LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 41 Cross Green Road Huddersfield England HD5 9XX
Company Registration Number: |  | 16323947 (England and Wales)

# THE COMPANIONS GROUP LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 6 months to 30 Sep 2025 £
--- | ---
Turnover | 22,950
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 5,135 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 0 )
Tax on Profit | ( 3,385 )
Profit or (Loss) for Period | 14,430

# THE COMPANIONS GROUP LTD

## Balance sheet

As at 30 September 2025

| 6 months to 30 Sep 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 14,430
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 14,430
Total assets less current liabilities: | 14,430
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 14,430
Capital and reserves: | 14,430

# THE COMPANIONS GROUP LTD

## Balance sheet continued

For the year ending 30 September 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Alexander Mclachlan
Status: Director

The notes form part of these financial statements

# THE COMPANIONS GROUP LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE COMPANIONS GROUP LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No