Schools Counselling Partnership Limited

Registered number

09392963

Unaudited Filleted Accounts

31 August 2025

Schools Counselling Partnership Limited
Registered number:		09392963
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	4		23,177			23,311

Current assets
Debtors	5	279,895			282,820
Cash at bank and in hand		65,633			25,547
		345,528			308,367

Creditors: amounts falling due within one year	6	(324,866)			(326,209)

Net current assets/(liabilities)			20,662			(17,842)

Net assets			43,839			5,469

Capital and reserves
Called up share capital			10			10
Profit and loss account			43,829			5,459

Shareholder's funds			43,839			5,469

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ms T. Medcalf
Director
Approved by the board on 28 May 2026

Schools Counselling Partnership Limited
Notes to the Accounts
for the year ended 31 August 2025


1	General information

	Schools Counselling Partnership Limited is a private company, limited by shares, incorporated in England and Wales. The address of the registered office is 63 Myers Court Reynard Way, Brentford, England, TW8 9GD


2	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Going concern
	The Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


3	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


4	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 September 2024	-		48,644		48,644
	Additions	1,275		7,549		8,824
	Disposals	-		(2,444)		(2,444)
	At 31 August 2025	1,275		53,749		55,024

	Depreciation
	At 1 September 2024	-		25,333		25,333
	Charge for the year	-		8,958		8,958
	On disposals	-		(2,444)		(2,444)
	At 31 August 2025	-		31,847		31,847

	Net book value
	At 31 August 2025	1,275		21,902		23,177
	At 31 August 2024	-		23,311		23,311


5	Debtors			2025		2024
£					£

	Trade debtors			279,895		281,817
	Other debtors			-		1,003
				279,895		282,820


6	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			-		14,822
	Trade creditors			-		1,440
	Director's loan account			180		767
	Taxation and social security costs			104,157		75,699
	Other creditors			220,529		233,481
				324,866		326,209