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REGISTERED NUMBER: 10698648 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2025

for

Louise Hilliar Psychological Services
Ltd

Louise Hilliar Psychological Services
Ltd (Registered number: 10698648)






Contents of the Financial Statements
for the Year Ended 5 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Louise Hilliar Psychological Services
Ltd

Company Information
for the Year Ended 5 April 2025







DIRECTOR: Ms L A Hilliar





REGISTERED OFFICE: 45 Rock Road
Keynsham
Bristol
BS31 1BP





REGISTERED NUMBER: 10698648 (England and Wales)





ACCOUNTANTS: Blue Sky Accounting Ltd
136 Wedmore Park
Southdown
Bath
BA2 1LA

Louise Hilliar Psychological Services
Ltd (Registered number: 10698648)

Balance Sheet
5 April 2025

5.4.25 5.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,424 1,040

CURRENT ASSETS
Debtors 5 2,875 3,336
Cash at bank 12,671 8,081
15,546 11,417
CREDITORS
Amounts falling due within one year 6 12,001 11,954
NET CURRENT ASSETS/(LIABILITIES) 3,545 (537 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,969

503

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 5,968 502
SHAREHOLDERS' FUNDS 5,969 503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 June 2025 and were signed by:





Ms L A Hilliar - Director


Louise Hilliar Psychological Services
Ltd (Registered number: 10698648)

Notes to the Financial Statements
for the Year Ended 5 April 2025

1. STATUTORY INFORMATION

Louise Hilliar Psychological Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Louise Hilliar Psychological Services
Ltd (Registered number: 10698648)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 6 April 2024 1,744 326 2,070
Additions - 2,191 2,191
At 5 April 2025 1,744 2,517 4,261
DEPRECIATION
At 6 April 2024 842 188 1,030
Charge for year 225 582 807
At 5 April 2025 1,067 770 1,837
NET BOOK VALUE
At 5 April 2025 677 1,747 2,424
At 5 April 2024 902 138 1,040

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Directors' loan accounts 2,875 3,336

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Tax 11,170 11,159
Accruals and deferred income 831 795
12,001 11,954

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.25 5.4.24
value: £    £   
1 Ordinary £1 1 1

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £41,050 (2024 - £44,800) were paid to the director .