Brian Leetham Counselling Ltd

Registered number: 13897613

	2026	2025
	£	£
Fixed assets	519	895

Current assets	5,147	3,554
Creditors: Amounts Falling Due Within One Year	(4,713 )	(3,316 )

NET CURRENT ASSETS	434	238

TOTAL ASSETS LESS CURRENT LIABILITIES	953	1,133

Accruals and deferred income	(938 )	(1,162 )

NET ASSETS/(LIABILITIES)	15	(29 )

CAPITAL AND RESERVES	15	(29 )

Notes

1. General Information

Brian Leetham Counselling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13897613 . The registered office is Wabi Sabi, 67 Honey Hill, Whitstable, Kent, CT5 3BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Brian Leetham	2,500	2,970	2,500	-	2,970

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Brian Leetham

Director

11 September 2026