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CHAMBERS PSYCHIATRIC SERVICES LIMITED

Registered Number
04447480
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

CHAMBERS PSYCHIATRIC SERVICES LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors

HICKS, Jane
HICKS, Trevor

Company Secretary

HICKS, Trevor

Registered Address

Building 2a, D Site Kemble Airfield
Kemble
Cirencester
GL7 6BA

Registered Number

04447480 (England and Wales)
CHAMBERS PSYCHIATRIC SERVICES LIMITED
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets39341,246
9341,246
Current assets
Debtors-10,230
Cash at bank and on hand9,60326,006
9,60336,236
Creditors amounts falling due within one year(33)(8,500)
Net current assets (liabilities)9,57027,736
Total assets less current liabilities10,50428,982
Net assets10,50428,982
Capital and reserves
Called up share capital44
Profit and loss account10,50028,978
Shareholders' funds10,50428,982
The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2025, and are signed on its behalf by:
HICKS, Jane
Director
Registered Company No. 04447480
CHAMBERS PSYCHIATRIC SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 May 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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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.
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 (%)
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year02
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 249,631
At 31 May 259,631
Depreciation and impairment
At 01 June 248,385
Charge for year312
At 31 May 258,697
Net book value
At 31 May 25934
At 31 May 241,246