CARSHALTON COUNSELLING AND PSYCHOANALYSIS LIMITED

Company Registration Number:
09462372 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

CARSHALTON COUNSELLING AND PSYCHOANALYSIS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CARSHALTON COUNSELLING AND PSYCHOANALYSIS LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 7
Briar Lane
Carshalton
Surrey
GBR
SM5 4PX
Company Registration Number: 09462372 (England and Wales)

CARSHALTON COUNSELLING AND PSYCHOANALYSIS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 15,380 15,239
Other charges ( 11,397 ) ( 10,812 )
Tax on Profit ( 757 ) ( 841 )
Profit or (Loss) for Period 3,226 3,586

CARSHALTON COUNSELLING AND PSYCHOANALYSIS LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Current assets: 46,786 44,100
Prepayments and accrued income: 200 120
Creditors: amounts falling due within one year: ( 2,053 ) ( 2,513 )
Net current assets (liabilities): 44,933 41,707
Total assets less current liabilities: 44,933 41,707
Total net assets (liabilities): 44,933 41,707
Capital and reserves: 44,933 41,707

CARSHALTON COUNSELLING AND PSYCHOANALYSIS LIMITED

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Sally Davies
Status: Director

The notes form part of these financial statements

CARSHALTON COUNSELLING AND PSYCHOANALYSIS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

CARSHALTON COUNSELLING AND PSYCHOANALYSIS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No