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Registration number: 11670687

PH Psychology Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

PH Psychology Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

PH Psychology Services Ltd

Company Information

Director | Mrs S R Higson

Registered office | Selby Towers 29 Princes Drive Colwyn Bay Conwy LL29 8PE

Accountants | Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

PH Psychology Services Ltd

(Registration number: 11670687)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 280 | 559
Current assets | 48,824 | 85,184
Creditors: Amounts falling due within one year | (13,499) | (13,969)
Net current assets | 35,325 | 71,215
Total assets less current liabilities | 35,605 | 71,774
Accruals and deferred income | (750) | (750)
| 34,855 | 71,024
Capital and reserves | 34,855 | 71,024

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the director on 6 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

PH Psychology Services Ltd

(Registration number: 11670687)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 6 October 2025

......................................... Mrs S R Higson Director