Devon Counselling College Limited

Registered number: 14591172

	2026	2025
	£	£
Fixed assets	18,340	22,475

Current assets	15,949	19,911
Prepayments and accrued income	(15,000 )	(15,000 )
Creditors: Amounts Falling Due Within One Year	(16,482 )	(25,370 )

NET CURRENT LIABILITIES	(15,533 )	(20,459 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,807	2,016

Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	1,807	1,016

CAPITAL AND RESERVES	1,807	1,016

Notes

1. General Information

Devon Counselling College Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14591172 . The registered office is 2 Sheila Robb House, Oak Place, Newton Abbot, Devon, TQ12 2EX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr James Schindler-Ord	4,223	107,267	98,105	-	13,385

During the year Mr J Schindler-Ord, a director, also maintained a loan account with the company. At the year-end the director owed the company £13,385 (2025: they owed £4,223). The loan is interest free and there are no set repayment terms.

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.

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

The directors acknowledge their 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

Mr James Schindler-Ord Director	Mrs Jane Schindler-Ord Director
25 March 2026