BURBIDGE PSYCHOLOGICAL SERVICES LTD

Company Registration Number:
06975637 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Company Information

for the Period Ended 31 July 2024




Director: Peter John Burbige
Registered office: 56
Foxdell Way
Chalfont St Peter
Buckinghamshire
SL9 0PN
Company Registration Number: 06975637 (England and Wales)

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Psychological Services

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Peter John Burbige

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Peter John Burbige
Status: Director

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 18,438 5,170
Gross Profit or (Loss) 18,438 5,170
Administrative Expenses ( 779 ) ( 639 )
Operating Profit or (Loss) 17,659 4,531
Profit or (Loss) Before Tax 17,659 4,531
Tax on Profit ( 3,355 ) ( 861 )
Profit or (Loss) for Period 14,304 3,670

The notes form part of these financial statements

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 618 753
Total fixed assets: 618 753
Current assets
Debtors: 5 8,485
Cash at bank and in hand: 3,714 1,266
Total current assets: 12,199 1,266
Creditors: amounts falling due within one year: 6 ( 3,360 ) ( 866 )
Net current assets (liabilities): 8,839 400
Total assets less current liabilities: 9,457 1,153
Total net assets (liabilities): 9,457 1,153

The notes form part of these financial statements

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,357 1,053
Shareholders funds: 9,457 1,153

For the year ending 31 July 2024 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.

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 28 April 2025
And Signed On Behalf Of The Board By:

Name: Peter John Burbige
Status: Director

The notes form part of these financial statements

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2023 3,757 3,757
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 3,757 3,757
Depreciation
At 01 August 2023 3,004 3,004
Charge for year 135 135
On disposals - -
Other adjustments - -
At 31 July 2024 3,139 3,139
Net book value
At 31 July 2024 618 618
At 31 July 2023 753 753

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 3,485
Other debtors 5,000
Total 8,485

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,355 866
Other creditors 5
Total 3,360 866