2024-02-292025-02-282025-02-28false14687136FE ROBINSON PSYCHOTHERAPY 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FE ROBINSON PSYCHOTHERAPY LTD

Registered Number
14687136
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

FE ROBINSON PSYCHOTHERAPY LTD
Company Information
for the period from 29 February 2024 to 28 February 2025

Director

Miss F J Robinson

Registered Address

8 Grangeside
Darlington
DL3 8QJ

Registered Number

14687136 (England and Wales)
FE ROBINSON PSYCHOTHERAPY LTD
Statement of Financial Position
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets33,6734,595
3,6734,595
Current assets
Debtors49,500-
Cash at bank and on hand12,0844,514
21,5844,514
Creditors amounts falling due within one year5(21,178)(9,016)
Net current assets (liabilities)406(4,502)
Total assets less current liabilities4,07993
Net assets4,07993
Capital and reserves
Called up share capital11
Profit and loss account4,07892
Shareholders' funds4,07993
The financial statements were approved and authorised for issue by the Director on 16 April 2025, and are signed on its behalf by:
Miss F J Robinson
Director
Registered Company No. 14687136
FE ROBINSON PSYCHOTHERAPY LTD
Notes to the Financial Statements
for the period ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Office Equipment254
2.Average number of employees

20252024
Average number of employees during the year32
3.Tangible fixed assets

Total

£
Cost or valuation
At 29 February 245,679
Additions399
At 28 February 256,078
Depreciation and impairment
At 29 February 241,084
Charge for year1,321
At 28 February 252,405
Net book value
At 28 February 253,673
At 28 February 244,595
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables9,500-
Total9,500-
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security5,160713
Other creditors6,0118,303
Accrued liabilities and deferred income10,007-
Total21,1789,016