A.R. PSYCHOTHERAPY LTD

Company Registration Number:
15876727 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 05 August 2024

End date: 31 August 2025

A.R. PSYCHOTHERAPY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

A.R. PSYCHOTHERAPY LTD

Company Information

for the Period Ended 31 August 2025




Director: Alyson O'Farrell
Registered office: 4 Carr Dene Court
Preston Street
Kirkham
Preston
England
PR4 2XA
Company Registration Number: 15876727 (England and Wales)

A.R. PSYCHOTHERAPY LTD

Balance sheet

As at 31 August 2025


Notes
13 months to
31 Aug 2025
£
Fixed assets
Tangible assets: 4 983
Total fixed assets: 983
Current assets
Debtors: 5 100
Cash at bank and in hand: 1,440
Total current assets: 1,540
Creditors: amounts falling due within one year: 6 ( 768 )
Net current assets (liabilities): 772
Total assets less current liabilities: 1,755
Accruals and deferred income: ( 200 )
Total net assets (liabilities): 1,555

The notes form part of these financial statements

A.R. PSYCHOTHERAPY LTD

Balance sheet continued

As at 31 August 2025


Notes
13 months to
31 Aug 2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,455
Shareholders funds: 1,555

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Alyson O'Farrell
Status: Director

The notes form part of these financial statements

A.R. PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    frs105

A.R. PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    13 months to
    31 Aug 2025
    Average number of employees during the period 0

A.R. PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

A.R. PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,242 1,242
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2025 1,242 1,242
Depreciation
Charge for year 259 259
On disposals - -
Other adjustments - -
At 31 August 2025 259 259
Net book value
At 31 August 2025 983 983

A.R. PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Debtors

13 months to
31 Aug 2025
£
Other debtors 100
Total 100

A.R. PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

6.Creditors: amounts falling due within one year note

13 months to
31 Aug 2025
£
Taxation and social security 678
Other creditors 90
Total 768