Company Registration No. 11191635 (England and Wales)
R&K Psychology Services Ltd
Unaudited accounts
for the year ended 31 March 2025
R&K Psychology Services Ltd
Unaudited accounts
Contents
R&K Psychology Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr R Mandronel-Luque
Ms K Liu
Company Number
11191635 (England and Wales)
Registered Office
380A New Hythe lane
Larkfield
ME206RZ
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
R&K Psychology Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
8,604
10,780
Cash at bank and in hand
55,456
138,195
Creditors: amounts falling due within one year
(15,180)
(10,997)
Net current assets
46,044
135,655
Called up share capital
100
100
Profit and loss account
54,548
146,335
Shareholders' funds
54,648
146,435
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
Mr R Mandronel-Luque
Director
Company Registration No. 11191635
R&K Psychology Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
R&K Psychology Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11191635. The registered office is 380A New Hythe lane, Larkfield, ME206RZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
R&K Psychology Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
10,850
11,810
22,660
Disposals
(130)
(1,592)
(1,722)
At 31 March 2025
12,404
10,218
22,622
At 1 April 2024
6,702
5,178
11,880
Charge for the year
1,433
1,434
2,867
On disposals
(32)
(697)
(729)
At 31 March 2025
8,103
5,915
14,018
At 31 March 2025
4,301
4,303
8,604
At 31 March 2024
4,148
6,632
10,780
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,865
10,562
Loans from directors
315
435
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
R&K Psychology Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).