Company registration number 10551374 (England and Wales)
BRADLEY PSYCHOLOGICAL SERVICE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
BRADLEY PSYCHOLOGICAL SERVICE LTD
COMPANY INFORMATION
Director
Dr M Bradley
Company number
10551374
Registered office
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
Business address
25 Silverbirch Road
Hartlepool
Teesside
TS26 0BA
BRADLEY PSYCHOLOGICAL SERVICE LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BRADLEY PSYCHOLOGICAL SERVICE LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,030
7,177
Current assets
121,868
172,405
Creditors: amounts falling due within one year
(69,113)
(75,698)
Net current assets
52,755
96,707
Total assets less current liabilities
58,785
103,884
Creditors: amounts falling due after more than one year
(39,068)
(30,688)
Net assets
19,717
73,196
Capital and reserves
19,717
73,196
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the balance sheet date there were loan balances due from the director of £712 (2023 due to: £1,068). The loans are on an interest free basis and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Bradley Psychological Service Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 21, Belasis Court, Belasis Hall Technology Park, Billingham, TS23 4AZ.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BRADLEY PSYCHOLOGICAL SERVICE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 September 2024
Dr M Bradley
Director
Company registration number 10551374 (England and Wales)