2025-04-01 2026-03-31 2026-03-31 false 12099471 Penny Simmonite Counselling Limited 86900Other human health activities iso4217:GBP xbrli:pure 120994712025-04-01 120994712026-03-31 120994712025-04-01 2026-03-31 12099471bus:Micro-entities2025-04-01 2026-03-31 12099471bus:AuditExempt-NoAccountantsReport2025-04-01 2026-03-31 12099471bus:FullAccounts2025-04-01 2026-03-31 12099471core:WithinOneYear2026-03-31 12099471core:AfterOneYear2026-03-31 12099471core:WithinOneYear2025-04-01 2026-03-31 12099471core:AfterOneYear2025-04-01 2026-03-31 12099471core:CurrentFinancialInstruments2026-03-31 12099471core:Non-currentFinancialInstruments2026-03-31 12099471core:CurrentFinancialInstruments2025-04-01 2026-03-31 12099471core:Non-currentFinancialInstruments2025-04-01 2026-03-31 12099471core:LandBuildings2025-04-01 2026-03-31 12099471core:FurnitureFittings2025-04-01 2026-03-31 12099471core:OfficeEquipment2025-04-01 2026-03-31 12099471core:Vehicles2025-04-01 2026-03-31 12099471core:PlantMachinery2025-04-01 2026-03-31 12099471core:OtherPropertyPlantEquipment2025-04-01 2026-03-31 12099471core:LandBuildings2026-03-31 12099471core:PlantMachinery2026-03-31 12099471core:Vehicles2026-03-31 12099471core:FurnitureFittings2026-03-31 12099471core:OfficeEquipment2026-03-31 12099471core:OtherPropertyPlantEquipment2026-03-31 12099471core:Right-of-useAssets2025-04-01 2026-03-31 12099471core:Right-of-useAssets2026-03-31 12099471core:Goodwill2025-04-01 2026-03-31 12099471core:PatentsTrademarksLicencesConcessionsSimilar2025-04-01 2026-03-31 12099471core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-01 2026-03-31 12099471core:OtherResidualIntangibleAssets2025-04-01 2026-03-31 12099471core:Goodwill2026-03-31 12099471core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 12099471core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 12099471core:OtherResidualIntangibleAssets2026-03-31 12099471dpl:CostSales2025-04-01 2026-03-31 12099471dpl:AdministrativeExpenses2025-04-01 2026-03-31 12099471dpl:DistributionCosts2025-04-01 2026-03-31120994712024-04-01 120994712025-03-31 120994712024-04-01 2025-03-31 12099471core:WithinOneYear2025-03-31 12099471core:AfterOneYear2025-03-31 12099471core:CurrentFinancialInstruments2025-03-31 12099471core:Non-currentFinancialInstruments2025-03-31 12099471core:LandBuildings2025-03-31 12099471core:PlantMachinery2025-03-31 12099471core:Vehicles2025-03-31 12099471core:FurnitureFittings2025-03-31 12099471core:OfficeEquipment2025-03-31 12099471core:OtherPropertyPlantEquipment2025-03-31 12099471core:Right-of-useAssets2025-03-31 12099471core:Goodwill2025-03-31 12099471core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 12099471core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 12099471core:OtherResidualIntangibleAssets2025-03-31 12099471dpl:AdministrativeExpenses2024-04-01 2025-03-3112099471bus:Director12025-04-01 2026-03-3112099471bus:PrivateLimitedCompanyLtd2025-04-01 2026-03-31
Penny Simmonite Counselling Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 12099471
(England and Wales)

Company Information

For the year ended 31 March 2026
Director Simmonite, Penelope Anne

Registered office 2 Freeman Drive
West Molesey
KT8 2TN

Registered number 12099471

Accountant Guildford Accounting
15 Little Street
GUILDFORD
Surrey
GU2 9QG

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
1,159
-
Current assets
3,113
4,808
Creditors amounts falling due within one year
(1,051)
(1,110)
Net current assets (liabilities)
2,062
3,698
Total assets less current liabilities
3,221
3,698
Creditors amounts falling due after one year
(1,522)
(544)
Accruals and deferred income
-
(700)
Net assets (liabilities)
1,699
2,454
Capital and reserves
1,699
2,454

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 11 June 2026 and are signed on its behalf by:

Simmonite, Penelope Anne
Simmonite, Penelope Anne
Director

Company registration number 12099471