Registration number: 16129748

Lucas Oliver Counselling & Training Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	4
Detailed Profit and Loss Account	5 to 6

Lucas Oliver Counselling & Training Ltd

Company Information

Director

Mr L C Oliver

Registered office

The Therapy Room 25 Oxford Road Cambridge CB4 3PH

Accountants

D A Green & Sons Chartered Certified Accountants12 The Broadway St Ives Cambridgeshire PE27 5BN

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Lucas Oliver Counselling & Training Ltd
for the Period Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lucas Oliver Counselling & Training Ltd for the period ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Lucas Oliver Counselling & Training Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lucas Oliver Counselling & Training Ltd and state those matters that we have agreed to state to the Board of Directors of Lucas Oliver Counselling & Training Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lucas Oliver Counselling & Training Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lucas Oliver Counselling & Training Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lucas Oliver Counselling & Training Ltd. You consider that Lucas Oliver Counselling & Training Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Lucas Oliver Counselling & Training Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

9 September 2026

Lucas Oliver Counselling & Training Ltd

Profit and Loss Account for the Period from 11 December 2024 to 31 March 2026

	2026 £
Turnover	123,370
Cost of raw materials and consumables	(2,927)
Staff costs	(12,570)
Other charges	(14,438)
Profit before tax	93,435
Tax on profit	(19,602)
Profit for the period	73,833

Lucas Oliver Counselling & Training Ltd

(Registration number: 16129748)
Balance Sheet as at 31 March 2026

	2026 £
Current assets	53,884
Creditors: Amounts falling due within one year	(19,950)
Total assets less current liabilities	33,934
Accruals and deferred income	(600)
	33,334
Capital and reserves	33,334

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:
The Therapy Room
25 Oxford Road
Cambridge
CB4 3PH

These financial statements were authorised for issue by the director on 9 September 2026.

2	Staff numbers

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

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 9 September 2026
 

......................................... Mr L C Oliver Director

Lucas Oliver Counselling & Training Ltd

Detailed Profit and Loss Account for the Period from 11 December 2024 to 31 March 2026

	11 December 2024 to 31 March 2026  £
turnover (analysed below)	123,370
Cost of sales (analysed below)	(2,927)
Gross profit	120,443
Gross profit (%)	97.63%
Administrative expenses
Employment costs (analysed below)	(12,570)
Establishment costs (analysed below)	(4,556)
General administrative expenses (analysed below)	(9,823)
Finance charges (analysed below)	(59)
	(27,008)
Operating profit	93,435
Profit before tax	93,435

Lucas Oliver Counselling & Training Ltd

Detailed Profit and Loss Account for the Period from 11 December 2024 to 31 March 2026

2026 £

Turnover
Rendering of services, UK	123,370

Cost of sales
Staff training	(2,927)

Employment costs
Directors remuneration	(12,570)

Establishment costs
Rent	(2,816)
Light, heat and power	(272)
Insurance	(68)
Use of home as office	(325)
Repairs and maintenance	(1,075)
	(4,556)

General administrative expenses
Telephone and fax	(582)
Computer software and maintenance costs	(1,078)
Printing, postage and stationery	(141)
Trade subscriptions	(178)
Charitable donations	(50)
Sundry expenses	(729)
Travel and subsistence	(3,615)
Advertising	(561)
Accountancy fees	(600)
Legal and professional fees	(2,289)
	(9,823)

Finance charges
Bank charges	(59)