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Company Registration No. 13375972 (England and Wales)
Timothy Davis Psychotherapy Ltd Unaudited accounts for the year ended 31 March 2025
Timothy Davis Psychotherapy Ltd Unaudited accounts Contents
Page
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Timothy Davis Psychotherapy Ltd Company Information for the year ended 31 March 2025
Director
T J S Davis
Company Number
13375972 (England and Wales)
Registered Office
The Bungalow Uppingham Road Oakham LE15 6JD
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Timothy Davis Psychotherapy Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
3,282 
208 
Creditors: amounts falling due within one year
(3,267)
(1,283)
Net current assets/(liabilities)
15 
(1,075)
Net assets/(liabilities)
15 
(1,075)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14 
(1,076)
Shareholders' funds
15 
(1,075)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2025 and were signed on its behalf by
T J S Davis Director Company Registration No. 13375972
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Timothy Davis Psychotherapy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Timothy Davis Psychotherapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13375972. The registered office is The Bungalow, Uppingham Road, Oakham, LE15 6JD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,130 
80 
Other debtors
1,152 
128 
3,282 
208 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
539 
878 
Taxes and social security
2,278 
- 
Other creditors
450 
405 
3,267 
1,283 
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Timothy Davis Psychotherapy Ltd Notes to the Accounts for the year ended 31 March 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Included in other debtors
- 
1,152 
- 
1,152 
- 
1,152 
- 
1,152 
The director's loan was repaid within 9 months of the yearend.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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