WEST LONDON SPEECH AND LANGUAGE THERAPY LIMITED

WEST LONDON SPEECH AND LANGUAGE THERAPY LIMITED
Contents Page
For the year ended 31 January 2025

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

WEST LONDON SPEECH AND LANGUAGE THERAPY LIMITED Accountants' Report For the year ended 31 January 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ProLead Accountants 31 January 2025 .................................................... ProLead Accountants 7 Gibraltar Grove Bedford MK42 0DW 20 October 2025 1

WEST LONDON SPEECH AND LANGUAGE THERAPY LIMITED
Accountants' Report
For the year ended 31 January 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ProLead Accountants
31 January 2025

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

ProLead Accountants
7 Gibraltar Grove
Bedford
MK42 0DW
20 October 2025

1

WEST LONDON SPEECH AND LANGUAGE THERAPY LIMITED
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Current assets
Debtors: amounts falling due within one year		78,484	170,573
Cash at bank and in hand		433,765	321,297
		512,249	491,870
Creditors: amount falling due within one year		(75,985)	(103,445)
Net current assets		436,264	388,425

Total assets less current liabilities		436,264	388,425
Provisions for liabilities		(11,429)	(3,424)
Net assets		424,835	385,001

Capital and reserves
Called up share capital	3	10	10
Profit and loss account		424,825	384,991
Shareholders' funds		424,835	385,001

For the year 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 year 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 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 board of directors on 20 October 2025 and were signed on its behalf by:

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Suzanne DA SILVA
Director

2

WEST LONDON SPEECH AND LANGUAGE THERAPY LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

WEST LONDON SPEECH AND LANGUAGE THERAPY LIMITED is a private company, limited by shares, domiciled in England and Wales, Registration number 07922238, Registration address Kite Studios 2b, Bassein Park Road, London, W12 9RY.

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 year was 23 (2024 : 19).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
10 Class A shares of £1.00 each	10		10
	10		10

3

Registered Number: 07922238
England and Wales
WEST LONDON SPEECH AND LANGUAGE THERAPY LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025