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REGISTERED NUMBER: 08394785 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

CAMBRIDGE CLINICAL PSYCHOLOGY SERVICES
LIMITED

CAMBRIDGE CLINICAL PSYCHOLOGY SERVICES
LIMITED (REGISTERED NUMBER: 08394785)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAMBRIDGE CLINICAL PSYCHOLOGY SERVICES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: Ms C L Taylor





REGISTERED OFFICE: 27 Coton Road
Granchester
Cambridge
Cambridgeshire
CB3 9NH





REGISTERED NUMBER: 08394785 (England and Wales)





ACCOUNTANTS: NKT Accountants
11 Kings Court
Willie Snaith Road
Newmarket
Suffolk
CB8 7SG

CAMBRIDGE CLINICAL PSYCHOLOGY SERVICES
LIMITED (REGISTERED NUMBER: 08394785)

BALANCE SHEET
31ST MARCH 2025

31/3/25 31/3/24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,830 10,380

CURRENT ASSETS
Debtors 5 19,126 22,163
Cash at bank and in hand 44,322 52,790
63,448 74,953
CREDITORS
Amounts falling due within one year 6 16,821 30,801
NET CURRENT ASSETS 46,627 44,152
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,457

54,532

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 55,357 54,432
SHAREHOLDERS' FUNDS 55,457 54,532

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.

CAMBRIDGE CLINICAL PSYCHOLOGY SERVICES
LIMITED (REGISTERED NUMBER: 08394785)

BALANCE SHEET - continued
31ST MARCH 2025


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 25th July 2025 and were signed by:





Ms C L Taylor - Director


CAMBRIDGE CLINICAL PSYCHOLOGY SERVICES
LIMITED (REGISTERED NUMBER: 08394785)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Cambridge Clinical Psychology Services Limited 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 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.

CAMBRIDGE CLINICAL PSYCHOLOGY SERVICES
LIMITED (REGISTERED NUMBER: 08394785)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st April 2024 12,056 10,121 23,255 6,027 51,459
Additions - 1,019 - 139 1,158
At 31st March 2025 12,056 11,140 23,255 6,166 52,617
DEPRECIATION
At 1st April 2024 11,546 8,531 16,665 4,337 41,079
Charge for year 130 479 1,650 449 2,708
At 31st March 2025 11,676 9,010 18,315 4,786 43,787
NET BOOK VALUE
At 31st March 2025 380 2,130 4,940 1,380 8,830
At 31st March 2024 510 1,590 6,590 1,690 10,380

CAMBRIDGE CLINICAL PSYCHOLOGY SERVICES
LIMITED (REGISTERED NUMBER: 08394785)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 9,359 13,056
Other debtors 9,767 9,107
19,126 22,163

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Taxation and social security 14,133 27,895
Other creditors 2,688 2,906
16,821 30,801

7. 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:

31/3/25 31/3/24
£    £   
Ms C L Taylor
Balance outstanding at start of year 25 356
Amounts advanced 325 24
Amounts repaid (25 ) (355 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 325 25

During the year the company paid the director £10,000 in rent

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms C L Taylor.