PAM_POTTER_COUNSELLING_LIMITED_31_Jan_2026_set_of_accounts_for

PAM POTTER COUNSELLING LIMITED

Statement of Financial Position

31 January 2026

	2026		2025
	£		£
Fixed assets	810		988

Current assets	15,748		5,898
Creditors: amounts falling due within one year	(3,413	)	(3,192	)
Net current assets	12,335		2,706
Total assets less current liabilities	13,145		3,694
Accruals and deferred income	(500	)	(450	)
Net assets	12,645		3,244

Capital and reserves	12,645		3,244

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

118 Jellicoe Avenue, Alverstoke 118 Jellicoe Avenue

,

Alverstoke

,

Gosport

,

Hampshire

,

PO12 2PX

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

For the year ending

31 January 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 financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

23 October 2026

, and are signed on behalf of the board by:

Mrs Pamela Potter

Director

Company registration number:

11128954

Notes to the Financial Statements

1 General information

2 Average number of employees