THE COUNTING HOUSE (NE) LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	GORDON, Joanne
	PALMER, Michelle


Registered Number	08767237 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	1,471	703

Current Assets	44,319	46,887
Creditors amounts falling due within one year	(11,530)	(10,669)
Net current assets (liabilities)	32,789	36,218

Total assets less current liabilities	34,260	36,921

Provisions for liabilities	(18,044)	(21,162)
Net assets (liabilities)	16,216	15,759
Capital and reserves	16,216	15,759

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2026, and are signed on its behalf by:

GORDON, Joanne
Director

PALMER, Michelle
Director

Registered Company No. 08767237