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Registered Number: 08909430
England and Wales
COUNSELLING PSYCHOLOGY SOLUTIONS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

Counselling Psychology Solutions Ltd Contents Page For the year ended 28 February 2026
Company Information | 1
Directors' Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

Counselling Psychology Solutions Ltd Company Information For the year ended 28 February 2026
Directors | Simon Proudlock Stephen Duncan Waddington
Registered Number | 08909430
Registered Office | 65 Peach Street Wokingham Berkshire United Kingdom RG40 1XP
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Counselling Psychology Solutions Ltd Directors' Report For the year ended 28 February 2026
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 28 February 2026. Principal activities Principal activity of the company during the financial year was that of psychological therapy and counselling services. Directors The directors who served the company throughout the year were as follows: Simon Proudlock Stephen Duncan Waddington This report was approved by the board and signed on its behalf by:
---------------------------------- Simon Proudlock Director | ---------------------------------- Stephen Duncan Waddington Director
Date approved: 04 August 2026 2

Counselling Psychology Solutions Ltd Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 177,134 |  | 174,824
Investments | 4 | 59,957 |  | 50,000
|  | 237,091 |  | 224,824
Current assets |  |  |
Debtors | 5 | 68,955 |  | 35,044
Cash at bank and in hand |  | 438,114 |  | 414,950
|  | 507,069 |  | 449,994
Creditors: amount falling due within one year | 6 | (107,679) |  | (101,321)
Net current assets |  | 399,390 |  | 348,673
Total assets less current liabilities |  | 636,481 |  | 573,497
Provisions for liabilities | 7 | (2,533) |  | (1,956)
Net assets |  | 633,948 |  | 571,541
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 633,848 |  | 571,441
Shareholders' funds |  | 633,948 |  | 571,541
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 04 August 2026 and were signed on its behalf by:
------------------------------- Simon Proudlock Director | ------------------------------- Stephen Duncan Waddington Director
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Counselling Psychology Solutions Ltd Notes to the Financial Statements For the year ended 28 February 2026
General Information Counselling Psychology Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08909430, registration address 65 Peach Street, Wokingham, Berkshire, United Kingdom, RG40 1XP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102.1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the year to which they relate. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Improvements to property | 10% Straight Line
Investment properties The fair value of the investment property was last determined based on a valuation carried out as at 28 February 2025 by the directors. The valuation was prepared on an open market value basis, with reference to market evidence of transaction prices for similar properties. No revaluation has been undertaken during the year ended 28 February 2026. The directors consider that there has been no material change in the fair value of the investment property since the previous valuation date. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Investment properties |  | Improvements to property |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |  | £
At 01 March 2025 | 3,093 |  | 2,038 |  | 5,478 |  | 174,867 |  | 1,655 |  | 187,131
Additions | - |  | 250 |  | - |  | - |  | 4,125 |  | 4,375
Disposals | - |  | - |  | - |  | - |  | - |  | -
Revaluations | - |  | - |  | - |  | (7,867) |  | - |  | (7,867)
At 28 February 2026 | 3,093 |  | 2,288 |  | 5,478 |  | 167,000 |  | 5,780 |  | 183,639
Depreciation
At 01 March 2025 | 854 |  | 408 |  | 3,109 |  | - |  | 69 |  | 4,440
Charge for year | 560 |  | 449 |  | 592 |  | - |  | 464 |  | 2,065
On disposals | - |  | - |  | - |  | - |  | - |  | -
At 28 February 2026 | 1,414 |  | 857 |  | 3,701 |  | - |  | 533 |  | 6,505
Net book values
Closing balance as at 28 February 2026 | 1,679 |  | 1,431 |  | 1,777 |  | 167,000 |  | 5,247 |  | 177,134
Opening balance as at 01 March 2025 | 2,239 |  | 1,630 |  | 2,369 |  | 167,000 |  | 1,586 |  | 174,824
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 March 2025 | 50,000 |  | 50,000
Additions | 9,957 |  | 9,957
Disposals | - |  | -
At 28 February 2026 | 59,957 |  | 59,957
5. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 63,581 |  | 24,338
Amount Owed by Group Undertakings | 400 |  | -
Prepayments & Accrued Income | 3,474 |  | 666
Other Debtors | 1,500 |  | 1,500
Directors' Current Accounts | - |  | 8,540
| 68,955 |  | 35,044
6. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Social Security & Other Taxes | 53,176 |  | 80,802
Accrued & Deferred Income | 52,091 |  | 15,521
Other Creditors | 1,957 |  | 4,998
Directors' Current Accounts | 455 |  | -
| 107,679 |  | 101,321
7. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred Tax | 2,533 |  | 1,956
| 2,533 |  | 1,956
8. | Advances and Credits Simon Proudlock The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:
Current year (2026)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Simon Proudlock | 8,540 |  | 6 |  | - |  | 9,000 |  | - |  | - |  | (454)
| 8,540 |  | 6 |  | - |  | 9,000 |  | - |  | - |  | (454)
Previous year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Simon Proudlock | (460) |  | 9,000 |  | - |  | - |  | - |  | - |  | 8,540
| (460) |  | 9,000 |  | - |  | - |  | - |  | - |  | 8,540
9. | Related Party Transaction At the balance sheet date the company was owed £400.00 (2025 - £0) by Create A Space Holdings Limited, a company which holds 100% shares in the company.
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