1-8-2024 31-7-2025 31-7-2025 No description of principal activity IRIS Elements Accounts Production 25.4 True 0 0 iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 12775568 2024-08-01 12775568 2025-07-31 12775568 2024-08-01 2025-07-31 12775568 2023-08-01 12775568 2023-08-01 2024-07-31 12775568 2024-07-31 12775568 ns14:PoundSterling 2024-08-01 2025-07-31 12775568 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12775568 ns10:FilletedAccounts 2024-08-01 2025-07-31 12775568 ns10:Micro-entities 2024-08-01 2025-07-31 12775568 ns10:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 12775568 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12775568 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31 12775568 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2024-07-31 12775568 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2025-07-31 12775568 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2024-07-31 12775568 ns10:Director1 2024-08-01 2025-07-31

| Company registration number: | 12775568
| Unaudited financial statements
| for the year ended 31 July 2025
| for
| Eve Therapy Training & Counselling Services Ltd
| Pages for filing with the Registrar

| Company registration number: | 12775568
| Eve Therapy Training & Counselling Services Ltd
| Balance sheet
| as at 31 July 2025
|  | 2025 |  | 2024
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | - |  |  |  | 5,672
| Current assets | 1,109 |  |  |  | 1,534 |  |
| Creditors: amounts falling due within one year | - |  |  |  | (8,579) |  |
| Net current assets/(liabilities) |  |  | 1,109 |  |  |  | (7,045)
| Total assets less current liabilities |  |  | 1,109 |  |  |  | (1,373)
| Creditors: amounts falling due after more than one year |  |  | (20,845) |  |  |  | (11,942)
| NET LIABILITIES |  |  | (19,736) |  |  |  | (13,315)
| CAPITAL AND RESERVES |  |  | (19,736) |  |  |  | (13,315)
| Notes
| 1 | Company information
|  | Eve Therapy Training & Counselling Services Ltd is a private company registered in England and Wales. Its registered number is 12775568. The company is limited by shares. Its registered office is Hatcham Therapy Rooms, Delia Edwards-Julien, London, SE14 5HD.
| 2 | Off-balance sheet arrangements
|  | None
| 3 | Average number of employees
|  | During the year the average number of employees was Nil (2024 - Nil).
| 1

| Company registration number: | 12775568
| Eve Therapy Training & Counselling Services Ltd
| Balance sheet - continued
| as at 31 July 2025
| 4 | Accounting Policies
|  | Basis of preparation These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime and in accordance with FRS 105 – The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been prepared under the historical cost convention unless otherwise stated. Turnover: Turnover represents amounts receivable for goods supplied and services provided during the year, exclusive of Value Added Tax. Revenue is recognised when the significant risks and rewards of ownership have transferred to the customer and the amount of revenue can be measured reliably. Depreciation is charged on tangible fixed assets using the straight-line method over their estimated useful lives. The principal annual rates used are: Cash and cash equivalents comprise cash in hand and balances held with banks. Financial instruments: Basic financial assets and financial liabilities are recognised at transaction price. The company’s financial instruments comprise cash balances, trade debtors, trade creditors and the director’s loan account. Directors’ Advances, Credit and Guarantees At the balance sheet date the company owed the director £9,506.83. This balance is unsecured, interest free and repayable on demand. Dividends: No dividends were declared or paid during the year ended 31 July 2024. Balance Sheet Disclosure Creditors: amounts falling due within one year Include: Description Amount Director’s Loan Account £9,506.83 Creditor’s amount falling due more than 1 year: £1,829.83
| 2

| Company registration number: | 12775568
| Eve Therapy Training & Counselling Services Ltd
| Balance sheet - continued
| as at 31 July 2025
| 5 | Account Description
|  | This section of the accounts provides descriptions for the accounts currently labelled "No description". Account No. 4: for Client Refund : -£646 Account No. 275 : For Professional Fees :£13,442.59 Account No. 277 : For Training :£210.4 Account No. 288 : For Administrative and Office expenses :£3,147.72 Account No. 968/1 : For Losses B/F : £13,316.00 Account No. 968/5 : For FY24/25 Retained Losses :£6,275.43 Fixed Assets – Depreciation and Disposal: As the Company ceased trading at the end of the financial year ended 31 March 2025, all fixed assets were either fully depreciated or disposed of during the year, resulting in no fixed assets remaining on the balance sheet at the year end. Depreciation was charged in accordance with the Company’s accounting policy up to the date of disposal or the cessation of trading, with accumulated depreciation totalling £5,407.11. During the year, a refurbished iPad with a net book value of £264.89 was sold for £185.00, resulting in a loss on disposal of £79.89. In addition, a collection of books that had been fully depreciated (net book value of £nil) was sold for £309.11, giving rise to a gain on disposal of £309.11. Overall, the disposal of fixed assets generated total proceeds of £494.11 and a net gain on disposal of £229.23. Following these disposals and the cessation of trading, the Company held no tangible fixed assets as at 31 July 2025, and accordingly the balance sheet reflects a nil net book value for fixed assets.
| 6 | Controlling party
|  | The company is controlled by Ms Delia Edwards-Julien, who is the sole director and sole shareholder. She exercises ultimate control over the company through ownership of the issued share capital and voting rights.
| The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 July 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 3

| Company registration number: | 12775568
| Eve Therapy Training & Counselling Services Ltd
| Balance sheet - continued
| as at 31 July 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| Signed by:
| Ms D Edwards-Julien, Director |  |
| 20 July 2026 |  |
| 4