Counselling Pastoral Trust

Company Number: 02848495

Period End: 31st August 2025

Key Facts

Net Assets

Current: £3,292

Previous: £6,579

Change: -3,287 (-50%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £9,618

Previous: £13,518

Change: -£3,900 (-28.9%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £4,592

Previous: £14,803

Change: -£10,211 (-69%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £4,157

Previous: £6,067

Change: -£1,910 (-31.5%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £2,196

Previous: £2,928

Change: -£732 (-25%)

Comment: Fixed assets reduced noticeably.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: Not reported

Previous: Not reported

Comment: Not reported