Dorset Child And Educational Psychology Limited

Registered number: 15611065

Unaudited Financial Statements

For the Period 3 April 2024 to 30 April 2025

Registered number: 15611065

		30 April 2025
		£
Fixed assets		533

Current assets		3,602
Prepayments and accrued income		111
Creditors: Amounts Falling Due Within One Year		(3,247 )

NET CURRENT ASSETS		466

TOTAL ASSETS LESS CURRENT LIABILITIES		999

Accruals and deferred income		(900 )

NET ASSETS		99

CAPITAL AND RESERVES		99

Notes

1. General Information

Dorset Child And Educational Psychology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15611065 . The registered office is Unit 2.11, City & Provincial House, Surrey Close, Weymouth, Dorset, DT4 9GD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 3 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Dr Carolyn Watson	-	19,606	(17,616 )	-	1,990

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Carolyn Watson

Director

15th December 2025