Company registration number 12236927 (England and Wales)
ABC PSYCHOLOGICAL THERAPY SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ABC PSYCHOLOGICAL THERAPY SERVICES LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
920
5,502
Prepayments and accrued income
2,617
-
0
Creditors: amounts falling due within one year
(3,350)
(5,467)
Net current assets
187
35
Net assets
187
35
Capital and reserves
187
35
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Operating lease commitments

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2025

£

£9,360

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
2

ABC Psychological Therapy Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Hall Moor Close, Kirklevington, Stockton on Tees, TS15 9NN.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ABC PSYCHOLOGICAL THERAPY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 November 2025 and are signed on its behalf by:
Mrs K Lowe
Director
Company registration number 12236927 (England and Wales)
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