Registered number
13597038
Lykianway Psychotherapy Services
Filleted Accounts
28 February 2025
Lykianway Psychotherapy Services
Registered number: 13597038
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 - 1,590
Cash at bank and in hand 908 4,630
908 6,220
Creditors: amounts falling due within one year 4 (1,123) (7,383)
Net current liabilities (215) (1,163)
Net liabilities (215) (1,163)
Capital and reserves
Profit and loss account (215) (1,163)
Shareholder's funds (215) (1,163)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Esther Tete-Donkor
Director
Approved by the board on 28 July 2025
Lykianway Psychotherapy Services
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2025 2024
£ £
Trade debtors - 1,590
4 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 1,123 7,383
5 Other information
Lykianway Psychotherapy Services is a private company limited by shares and incorporated in England. Its registered office is:
2 Nevis Close
Romford
RM1 4LS
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