7 February 2024 false Taxfiler 2024.6 15472370 business:PrivateLimitedCompanyLtd 2024-02-07 2025-02-28 15472370 2024-02-06 15472370 2024-02-07 2025-02-28 15472370 business:AuditExemptWithAccountantsReport 2024-02-07 2025-02-28 15472370 business:FilletedAccounts 2024-02-07 2025-02-28 15472370 2025-02-28 15472370 business:Director1 2024-02-07 2025-02-28 15472370 business:RegisteredOffice 2024-02-07 2025-02-28 15472370 core:WithinOneYear 2025-02-28 15472370 core:AfterOneYear 2025-02-28 15472370 countries:EnglandWales 2024-02-07 2025-02-28 15472370 business:Micro-entities 2024-02-07 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15472370 (England and Wales)
The Marylebone Psychiatry Clinic Ltd Unaudited accounts for the period from 7 February 2024 to 28 February 2025
The Marylebone Psychiatry Clinic Ltd Annual report and unaudited accounts for the period from 7 February 2024 to 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
The Marylebone Psychiatry Clinic Ltd Company Information for the period from 7 February 2024 to 28 February 2025
Director
Jaleel Mohammed
Company Number
15472370 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
Accountants
CheapAccounting.co.uk Trading name of Evolve Accountancy Solutions Ltd. 45 Daltons Fen, Pitsea, Basildon Essex SS13 1JE
- 3 -
The Marylebone Psychiatry Clinic Ltd Statement of Financial Position as at 28 February 2025
2025
£
Current assets
6,186
Creditors: amounts falling due within one year
(177)
Net current assets
6,009
Total assets less current liabilities
6,009
Creditors: amounts falling due after more than one year
(10,000)
Accruals and deferred income
(150)
Net liabilities
(4,141)
Capital and reserves
(4,141)
NOTES TO THE ACCOUNTS
1 Statutory information
The Marylebone Psychiatry Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15472370. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 28 February 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 6 November 2025
Jaleel Mohammed Director Company Registration No. 15472370
- 4 -