ATTWOODPSYCH LTD

Company Registration Number:
14850663 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ATTWOODPSYCH LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

ATTWOODPSYCH LTD

Company Information

for the Period Ended 31 May 2025




Director: Stephen Attwood
Secretary: Joanna Elizabeth Attwood
Registered office: 1
Vicarage Court
Marshfield
Cardiff
GB-WLS
CF3 2NA
Company Registration Number: 14850663 (England and Wales)

ATTWOODPSYCH LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Stephen Attwood

Secretary
Joanna Elizabeth Attwood

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Stephen Attwood
Status: Director

ATTWOODPSYCH LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Turnover 14,750 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 14,750 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 576 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 14,174 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 14,174 0
Profit or (Loss) for Period 14,174 0

The notes form part of these financial statements

ATTWOODPSYCH LTD

Balance sheet

As at 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

ATTWOODPSYCH LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 May 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.

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 25 June 2025
And Signed On Behalf Of The Board By:

Name: Stephen Attwood
Status: Director

The notes form part of these financial statements

ATTWOODPSYCH LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

ATTWOODPSYCH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025
    13 months to
    31 May 2024
    Average number of employees during the period 1 1

ATTWOODPSYCH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

ATTWOODPSYCH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 June 2024 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 1 1
Amortisation
Amortisation at 01 June 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2025 - -
Net book value
Net book value at 31 May 2025 1 1
Net book value at 31 May 2024 1 1