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Company Registration No. 14736962 (England and Wales)
EMDR Treatment Ltd Unaudited accounts for the year ended 31 March 2025
EMDR Treatment Ltd Unaudited accounts Contents
Page
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EMDR Treatment Ltd Company Information for the year ended 31 March 2025
Director
Nadia Balmain
Company Number
14736962 (England and Wales)
Registered Office
1B LAW STREET CHESTER CH2 3AT UNITED KINGDOM
Accountants
Victoria Davies MAAT Cae Coch Golly Burton Rossett Wrexham LL12 0AL
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EMDR Treatment Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,820 
2,495 
Cash at bank and in hand
249 
347 
2,069 
2,842 
Creditors: amounts falling due within one year
(6,186)
(2,501)
Net current (liabilities)/assets
(4,117)
341 
Net (liabilities)/assets
(4,117)
341 
Capital and reserves
Profit and loss account
(4,117)
341 
Shareholders' funds
(4,117)
341 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2025 and were signed on its behalf by
Nadia Balmain Director Company Registration No. 14736962
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EMDR Treatment Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EMDR Treatment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14736962. The registered office is 1B LAW STREET, CHESTER, CH2 3AT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,820 
2,495 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,522 
3,833 
Loans from directors
664 
- 
Accruals
- 
(1,332)
6,186 
2,501 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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