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Registration number: 15820440

Open Minds Counselling & Wellbeing Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Open Minds Counselling & Wellbeing Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Open Minds Counselling & Wellbeing Ltd

(Registration number: 15820440)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 173 | 346
Current assets | 1,636 | 2,143
Creditors: Amounts falling due within one year | (1,355) | (338)
Net current assets | 281 | 1,805
Total assets less current liabilities | 454 | 2,151
Accruals and deferred income | (360) | (360)
| 94 | 1,791
Capital and reserves | 94 | 1,791

1 | General information

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

The address of its registered office is:
8 Boat Lane
Offenham
Evesham
WR11 8RS

These financial statements were authorised for issue by the Board on 3 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:

Open Minds Counselling & Wellbeing Ltd

(Registration number: 15820440)
Balance Sheet as at 31 March 2026

......................................... Mrs K L Burrows Director