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Company registration number:
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07846099
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Manchester Counselling Training Centre Ltd
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Balance sheet
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as at 30 November 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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4,542
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6,515
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Current assets
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32,886
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28,597
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Creditors: amounts falling due within one year
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(15,657)
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(4,536)
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Net current assets
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17,229
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24,061
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Total assets less current liabilities
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21,771
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30,576
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Provisions for liabilities
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(3,037)
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-
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NET ASSETS
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18,734
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30,576
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CAPITAL AND RESERVES
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18,734
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30,576
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Notes
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1
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Company information
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Manchester Counselling Training Centre Ltd is a private company registered in England and Wales. Its
registered number is 07846099. The company is limited by shares. Its registered office is Wisscc
Training Suite, Westwood Street, Moss Side, M14 4SW.
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2
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Off-balance sheet arrangements
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The company had a potential liability as at balance sheet date in relation to a historical VAT disclosure.
No provision has been made due to uncertainty regarding the amount payable.
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3
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Average number of employees
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During the year the average number of employees was 3 (2024 - 2).
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4
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Advances, credit and guarantees granted to the director
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Included within current assets at the year end there is £13,657 (2024: £0) due from a director of the
company. The loan is interest free and was repaid in full in January 2026.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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