Registration number: 08865006

Aylesbury Counselling Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Aylesbury Counselling Ltd

(Registration number: 08865006)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	2,575	2,575
Current assets	38,334	39,824
Creditors: Amounts falling due within one year	(3,545)	(4,507)
Net current assets	34,789	35,317
Total assets less current liabilities	37,364	37,892
Accruals and deferred income	(300)	(354)
	37,064	37,538
Capital and reserves	37,064	37,538

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Cam Mead
Aylesbury
Buckinghamshire
HP21 7DZ

These financial statements were authorised for issue by the director on 27 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2026
 

Aylesbury Counselling Ltd

(Registration number: 08865006)
Balance Sheet as at 31 January 2026

......................................... J Edwards Director