GLOUCESTERPSYCHOLOGY LTD

Company limited by guarantee

Company Registration Number:
13224696 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

GLOUCESTERPSYCHOLOGY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GLOUCESTERPSYCHOLOGY LTD

Company limited by guarantee

Company Information

for the Period Ended 28 February 2025




Director: Kerry-ann Ozcelik
Registered office: 4
Larkhay Road
Gloucester
Gloucestershire
GBR
GL3 3NP
Company Registration Number: 13224696 (England and Wales)

GLOUCESTERPSYCHOLOGY LTD

Company limited by guarantee

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

providing supervision for clinicians

Political and charitable donations

none

Company policy on the employment of disabled persons

n/a

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Kerry-ann Ozcelik

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Kerry-ann Ozcelik
Status: Director

GLOUCESTERPSYCHOLOGY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Gross surplus or (deficit) 5,986 5,148
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,496 ) ( 1,073 )
Operating surplus or (deficit) 4,490 4,075
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax 4,490 4,075
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period 4,490 4,075

The notes form part of these financial statements

GLOUCESTERPSYCHOLOGY LTD

Company limited by guarantee

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

GLOUCESTERPSYCHOLOGY LTD

Company limited by guarantee

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Reserves
Revaluation reserve: 6 0 0
Income and expenditure account 0 0
Members funds 0 0

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Kerry-ann Ozcelik
Status: Director

The notes form part of these financial statements

GLOUCESTERPSYCHOLOGY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLOUCESTERPSYCHOLOGY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GLOUCESTERPSYCHOLOGY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

GLOUCESTERPSYCHOLOGY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 28 February 2025 0
    Amortisation
    Amortisation at 01 March 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 28 February 2025 0
    Net book value
    Net book value at 28 February 2025 0
    Net book value at 29 February 2024 0

GLOUCESTERPSYCHOLOGY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible Assets

Total
Cost £
At 01 March 2024 -
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2025 -
Depreciation
At 01 March 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 28 February 2025 0
Net book value
At 28 February 2025 0
At 29 February 2024 0

GLOUCESTERPSYCHOLOGY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Revaluation reserve


2025
£
Balance at 01 March 2024 0
Surplus or deficit after revaluation 0
Balance at 28 February 2025 0