H & K PSYCHIATRY SERVICES LIMITED

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

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