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Registered Number: 13903559
England and Wales
H & K PSYCHIATRY SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 29 February 2024 End date: 28 February 2025

H & K PSYCHIATRY SERVICES LIMITED Contents Page For the year ended 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

H & K PSYCHIATRY SERVICES LIMITED Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 7,512 |  | 7,991
|  | 7,512 |  | 7,991
Current assets |  |  |
Debtors |  | 9,589 |  | 0
Cash at bank and in hand |  | 5,006 |  | 10,697
|  | 14,595 |  | 10,697
Creditors: amount falling due within one year |  | (3,758) |  | (7,799)
Net current assets |  | 10,837 |  | 2,898
Total assets less current liabilities |  | 18,349 |  | 10,889
Net assets |  | 18,349 |  | 10,889
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 18,249 |  | 10,789
Shareholders' funds |  | 18,349 |  | 10,889
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. 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 director on 21 October 2025 and were signed by:
------------------------------- Kamila Haider Director
1

H & K PSYCHIATRY SERVICES LIMITED Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information H & K PSYCHIATRY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13903559, registration address 178 DERBY ROAD, NOTTINGHAM, NG9 3AN. 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 6% Reducing Balance
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 6,000 |  | 0
Other staff costs | 0 |  | 700
| 6,000 |  | 700
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 29 February 2024 | 9,745 |  | 9,745
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 9,745 |  | 9,745
Depreciation
At 29 February 2024 | 1,754 |  | 1,754
Charge for year | 479 |  | 479
On disposals | - |  | -
At 28 February 2025 | 2,233 |  | 2,233
Net book values
Closing balance as at 28 February 2025 | 7,512 |  | 7,512
Opening balance as at 29 February 2024 | 7,991 |  | 7,991
2