CT Psychiatric Consultancy Limited

CT Psychiatric Consultancy Limited
Contents Page
For the Period 30 January 2024 to 31 January 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

CT Psychiatric Consultancy Limited Accountants' Report For the Period 30 January 2024 to 31 January 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts CT Psychiatric Consultancy Limited for the year ended 31 January 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CT Psychiatric Consultancy Limited for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of CT Psychiatric Consultancy Limited , as a body, in accordance with the terms of our engagement letter dated 22 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of CT Psychiatric Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of CT Psychiatric Consultancy Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CT Psychiatric Consultancy Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that CT Psychiatric Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit CT Psychiatric Consultancy Limited. You consider that CT Psychiatric Consultancy Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of CT Psychiatric Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... T & K Accountancy LLP 69 Banstead Road Carshalton SM5 3NP 22 September 2025 1

CT Psychiatric Consultancy Limited
Accountants' Report
For the Period 30 January 2024 to 31 January 2025

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts CT Psychiatric Consultancy Limited for the year ended 31 January 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CT Psychiatric Consultancy Limited for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of CT Psychiatric Consultancy Limited , as a body, in accordance with the terms of our engagement letter dated 22 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of CT Psychiatric Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of CT Psychiatric Consultancy Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CT Psychiatric Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CT Psychiatric Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit CT Psychiatric Consultancy Limited. You consider that CT Psychiatric Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CT Psychiatric Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................

T & K Accountancy LLP
69 Banstead Road
Carshalton
SM5 3NP
22 September 2025

1

CT Psychiatric Consultancy Limited
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £
Current assets
Cash at bank and in hand		8,369
Creditors: amount falling due within one year		(2,381)
Net current assets		5,988

Total assets less current liabilities		5,988
Net assets		5,988

Capital and reserves
Called up share capital	3	100
Profit and loss account		5,888
Shareholders' funds		5,988

For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:

-------------------------------
Adrian Colin Taylor
Director

2

CT Psychiatric Consultancy Limited
Notes to the Abridged Financial Statements
For the Period 30 January 2024 to 31 January 2025

General Information

CT Psychiatric Consultancy Limited is a private company, limited by shares, registered in , registration number 15453758, registration address 69 Banstead Road, Carshalton, Surrey, SM5 3NP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2.

3.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

3


Registered Number: 15453758

CT PSYCHIATRIC CONSULTANCY LIMITED

Abridged Accounts

Period of accounts Start date: 30 January 2024 End date: 31 January 2025