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Registration number: 16082497

Counselling Direct Limited
Unaudited Filleted Financial Statements
for the Period from 15 November 2024 to 30 November 2025

Counselling Direct Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Counselling Direct Limited

Company Information

Director | Mr Stephen James Murphy

Registered office | 37 Trevelyan Court Windsor Berks SL4 3SE

Accountants | SME Tax Ltd Chartered Certified Accountants39 Leigh Road Cobham Surrey KT11 2LF

Counselling Direct Limited

Director's Report for the Period from 15 November 2024 to 30 November 2025

The director presents his report and the financial statements for the period from 15 November 2024 to 30 November 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 15 November 2024.

Director of the company

The director who held office during the period was as follows:

Mr Stephen James Murphy (appointed 15 November 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 August 2026

......................................... Mr Stephen James Murphy Director

Counselling Direct Limited

(Registration number: 16082497)
Balance Sheet as at 30 November 2025

| 2025 £
Current assets | 5,966
Creditors: Amounts falling due within one year | (6,300)
| (334)
Capital and reserves | (334)

1 | General information

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

The address of its registered office is:
37 Trevelyan Court
Windsor
Berks
SL4 3SE

These financial statements were authorised for issue by the director on 3 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3 | Dividends

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 August 2026

Counselling Direct Limited

(Registration number: 16082497)
Balance Sheet as at 30 November 2025

......................................... Mr Stephen James Murphy Director

For the financial period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.