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Company registration number:
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11661380
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RH COUNSELLING SERVICE 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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Called up share capital not paid
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100
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-
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Fixed assets
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1,046
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940
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Current assets
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10,051
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2,717
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Creditors: amounts falling due within one year
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(10,038)
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(5,973)
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Net current assets/(liabilities)
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13
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(740)
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NET ASSETS
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1,159
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200
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CAPITAL AND RESERVES
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1,159
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200
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Notes
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1
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Company information
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RH COUNSELLING SERVICE LTD is a private company registered in England and Wales. Its registered number is 11661380. The company is limited by shares. Its registered office is 7 Kingsford Business Centre, Layer Road, Colchester, Essex, CO2 0HT.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year the company made an interest free loan to the Director in the sum of £3,822. The loan was repaid in full on the 31 March 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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