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Registration number: 11498519

Worthing Counselling Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Worthing Counselling Ltd

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

Worthing Counselling Ltd

(Registration number: 11498519)
Statement of Financial Position as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 4,801 | 6,402
Current assets | 24,019 | 20,766
Creditors: Amounts falling due within one year | (7,222) | (11,601)
Net current assets | 16,797 | 9,165
Total assets less current liabilities | 21,598 | 15,567
Accruals and deferred income | (1,320) | -
| 20,278 | 15,567
Capital and reserves | 20,278 | 15,567

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Wiston Avenue
Worthing
West Sussex
BN14 7QP

These financial statements were authorised for issue by the director on 31 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 March 2026

Worthing Counselling Ltd

(Registration number: 11498519)
Statement of Financial Position as at 31 August 2025

......................................... A Bickers Director