Samantha Helen Counselling Limited

Registered number: 15863953

		2025
		£

Current assets		5,489
Creditors: Amounts Falling Due Within One Year		(5,374 )

NET CURRENT ASSETS		115

TOTAL ASSETS LESS CURRENT LIABILITIES		115

NET ASSETS		115

CAPITAL AND RESERVES		115

Notes

1. General Information

Samantha Helen Counselling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15863953 . The registered office is Greenhaven Pulley Lane, Bayston Hill, Shropshire, SY3 0JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mrs S H Street	-	3,988	-	-	3,988

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs S H Street

Director

21 April 2026