Company Registration No. 11482170 (England and Wales)
Breakfree Counselling Services Ltd
Unaudited accounts
for the year ended 31 July 2026
Breakfree Counselling Services Ltd
Unaudited accounts
Contents
Breakfree Counselling Services Ltd
Company Information
for the year ended 31 July 2026
Company Number
11482170 (England and Wales)
Registered Office
SUITE E13, INNOVATOR HOUSE
SUNDERLAND ENTERPRISE PARK
SUNDERLAND
SR5 2TP
UNITED KINGDOM
Accountants
LP Accountants Ltd
Unit E
Colima Avenue
Sunderland
Tyne & Wear
SR5 3XB
Breakfree Counselling Services Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
1,810
2,515
Cash at bank and in hand
42,246
19,091
Creditors: amounts falling due within one year
(14,997)
(9,987)
Net current assets
33,760
21,530
Called up share capital
1
1
Profit and loss account
35,569
24,044
Shareholders' funds
35,570
24,045
For the year ending 31 July 2026 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2026 and were signed on its behalf by
T Woodhouse
Director
Company Registration No. 11482170
Breakfree Counselling Services Ltd
Notes to the Accounts
for the year ended 31 July 2026
Breakfree Counselling Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11482170. The registered office is SUITE E13, INNOVATOR HOUSE, SUNDERLAND ENTERPRISE PARK, SUNDERLAND, SR5 2TP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on the reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2025
4,639
4,849
9,488
At 31 July 2026
4,639
4,470
9,109
At 1 August 2025
2,983
3,990
6,973
Charge for the year
414
291
705
At 31 July 2026
3,397
3,902
7,299
At 31 July 2026
1,242
568
1,810
At 31 July 2025
1,656
859
2,515
Breakfree Counselling Services Ltd
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Other debtors
6,511
12,426
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,240
347
Loans from directors
289
1,809
7
Average number of employees
During the year the average number of employees was 5 (2025: 6).