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REGISTERED NUMBER: 09729381 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

CHILD NEUROPSYCHOLOGY SERVICES LIMITED

CHILD NEUROPSYCHOLOGY SERVICES LIMITED (REGISTERED NUMBER: 09729381)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Balance Sheet 1


CHILD NEUROPSYCHOLOGY SERVICES LIMITED (REGISTERED NUMBER: 09729381)

BALANCE SHEET
31ST MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 82,941 109,350

CURRENT ASSETS 192,974 216,672

CREDITORS
Amounts falling due within one year (112,170 ) (96,875 )
NET CURRENT ASSETS 80,804 119,797
TOTAL ASSETS LESS CURRENT
LIABILITIES

163,745

229,147

CREDITORS
Amounts falling due after more than one
year

(67,843

)

(83,317

)
NET ASSETS 95,902 145,830

CAPITAL AND RESERVES 95,902 145,830

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Child Neuropsychology Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09729381

Registered office: 1st Floor
49 High Street
Hucknall
Nottinghamshire
NG15 7AW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025 2024
£    £   
Mrs C Newton
Balance outstanding at start of year (393 ) 9,906
Amounts repaid - (10,299 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (393 )

CHILD NEUROPSYCHOLOGY SERVICES LIMITED (REGISTERED NUMBER: 09729381)

BALANCE SHEET - continued
31ST MARCH 2025




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21st July 2025 and were signed by:





Mrs C Newton - Director