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Company Registration No. 14907198 (England and Wales)
Richard Stollery Educational Psychology Ltd Unaudited accounts for the year ended 31 May 2025
Richard Stollery Educational Psychology Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Richard Stollery Educational Psychology Ltd Company Information for the year ended 31 May 2025
Director
Richard Stollery
Company Number
14907198 (England and Wales)
Registered Office
Unit A,82 James Carter Road Mildenhall Suffolk IP28 7DE United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Richard Stollery Educational Psychology Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
332
-
Current assets
Cash at bank and in hand
13,725
3,042
Creditors: amounts falling due within one year
5
(14,040)
(2,858)
Net current (liabilities)/assets
(315)
184
Net assets
17
184
Capital and reserves
Share premium
1
1
Profit and loss account
16
183
Shareholders' funds
17
184
For the year ending 31 May 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 his 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 20 June 2025 and were signed on its behalf by
Richard Stollery Director Company Registration No. 14907198
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Richard Stollery Educational Psychology Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Richard Stollery Educational Psychology Ltd is a private company, limited by shares, registered in England and Wales, registration number 14907198. The registered office is Unit A,82, James Carter Road, Mildenhall, Suffolk, IP28 7DE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25 % reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
665
At 31 May 2025
665
Depreciation
Charge for the year
333
At 31 May 2025
333
Net book value
At 31 May 2025
332
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,261
2,858
Other creditors
9,517
-
Loans from directors
542
-
Accruals
720
-
14,040
2,858
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Richard Stollery Educational Psychology Ltd Notes to the Accounts for the year ended 31 May 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Richard Stollery
Director Loan Account
1,671
(2,213)
-
(542)
1,671
(2,213)
-
(542)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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