Every Soul Counts Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13548205

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		14,000
Tangible Assets	5		-		251

			-		14,251
CURRENT ASSETS
Stocks	6	3,792		3,792
Cash at bank and in hand		506		413

		4,298		4,205
Creditors: Amounts Falling Due Within One Year	7	(36,299 )		(33,459 )

NET CURRENT ASSETS (LIABILITIES)			(32,001 )		(29,254 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(32,001 )		(15,003 )

NET LIABILITIES			(32,001 )		(15,003 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(32,101 )		(15,103 )

SHAREHOLDERS' FUNDS			(32,001)		(15,003)

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Every Soul Counts Limited

Balance Sheet (continued)

As At 31 August 2025

For the 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.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Brassington

Director

9 June 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Every Soul Counts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13548205 . The registered office is 6 Felton Close, Stafford, Staffordshire, ST17 4FG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Going Concern Disclosure

At the balance sheet date, the company is insolvent and reliant on the support of the director. The director has confirmed that he will not remove this support for the forseeable future.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Sale of goods

Turnover from the sale of vegan goods is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually on the date of sale of the goods.

2.4. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of ten years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Plant & Machinery	25%
Fixtures & Fittings	25%
Computer Equipment	33%

2.6. Stocks and Work in Progress

Stocks and work in progress are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all cost of purchase, cost of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first-in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where appropriate.

2.7. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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Every Soul Counts Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

2.8. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 September 2024	20,000

As at 31 August 2025	20,000

Amortisation
As at 1 September 2024	6,000
Provided during the period	14,000

As at 31 August 2025	20,000

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	14,000

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 September 2024	4,003

As at 31 August 2025	4,003

Depreciation
As at 1 September 2024	3,752
Provided during the period	251

As at 31 August 2025	4,003

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	251

6. Stocks

	2025	2024
	£	£
Stock	3,792	3,792

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Every Soul Counts Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	960	1,633
Director's loan account	35,339	31,826

	36,299	33,459

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

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