3 May 2024 false No description of principal activity Taxfiler 2024.6 15702960business:PrivateLimitedCompanyLtd2024-05-032025-05-31 157029602024-05-02 157029602024-05-032025-05-31 15702960business:AuditExemptWithAccountantsReport2024-05-032025-05-31 15702960business:FilletedAccounts2024-05-032025-05-31 157029602025-05-31 15702960business:Director12024-05-032025-05-31 15702960business:RegisteredOffice2024-05-032025-05-31 15702960core:WithinOneYear2025-05-31 15702960countries:EnglandWales2024-05-032025-05-31 15702960business:Micro-entities2024-05-032025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15702960 (England and Wales)
Gloucestershire Psychology Services Ltd Unaudited accounts for the period from 3 May 2024 to 31 May 2025
Gloucestershire Psychology Services Ltd Annual report and unaudited accounts for the period from 3 May 2024 to 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gloucestershire Psychology Services Ltd Company Information for the period from 3 May 2024 to 31 May 2025
Director
Andrew Iles
Company Number
15702960 (England and Wales)
Registered Office
Office 27 Icon Innovation Centre Eastern Way Daventry Northamptonshire NN11 0QB England
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Gloucestershire Psychology Services Ltd Statement of Financial Position as at 31 May 2025
2025 
£ 
Fixed assets
4,763 
Current assets
64,681 
Prepayments and accrued income
4,342 
Creditors: amounts falling due within one year
(17,189)
Net current assets
51,834 
Total assets less current liabilities
56,597 
Accruals and deferred income
(1,050)
Net assets
55,547 
Capital and reserves
55,547 
NOTES TO THE ACCOUNTS
1 Statutory information
Gloucestershire Psychology Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15702960. The registered office is Office 27, Icon Innovation Centre, Eastern Way, Daventry, Northamptonshire, NN11 0QB, England.
2 Guarantees and other financial commitments
At the balance sheet date, the company had total future minimum lease payments under non-cancellable operating leases as follows: - Within 1 year - £6,653 - Between 1 and 5 years - £6,099 The operating lease relates to the rental of a company car. Lease payments are recognised as an expense on a straight-line basis over the term of the lease.
3 Average number of employees
During the period the average number of employees was 2.
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Gloucestershire Psychology Services Ltd Statement of Financial Position as at 31 May 2025 (continued)
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
Andrew Iles Director Company Registration No. 15702960
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