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REGISTERED NUMBER: 11029606 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

FIRST PERSON COUNSELLING LTD

FIRST PERSON COUNSELLING LTD (BY SHARES) (REGISTERED NUMBER: 11029606) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| FIRST PERSON COUNSELLING LTD (BY SHARES) |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTOR: | MRS M Y NIENHUIS

| REGISTERED OFFICE: | Office 10, Suite 1, 4th Floor

| Congress House

| 14 Lyon Road

| Harrow

| Middlesex

| HA1 2EN

| REGISTERED NUMBER: | 11029606 (England and Wales)

| ACCOUNTANTS: | A & S Consultants Ltd

| Chartered Certified Accountants

| Congress House, 4th Floor, 14 Lyon Road

| Office 10 Suite 1

| Harrow

| Middlesex

| HA1 2EN

FIRST PERSON COUNSELLING LTD (BY SHARES) (REGISTERED NUMBER: 11029606) |

BALANCE SHEET

31 OCTOBER 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 1,354 |  | 483 |  |

CURRENT ASSETS | 3,333 |  | 7,197 |  |

CREDITORS

Amounts falling due within one year | (4,563 | ) | (7,074 | ) |

NET CURRENT (LIABILITIES)/ASSETS | (1,230 | ) | 123 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 124 |  | 606 |  |

CAPITAL AND RESERVES | 124 |  | 606 |  |

NOTE TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 by the director and authorised for issue on 11 August 2026 and were signed by:

MRS M Y NIENHUIS - Director