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Company Registration Number:
15812361 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 July 2024

End date: 31 July 2025

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Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 31 July 2025




Director: Dagmara HRABAL
Registered office: 8
Copeland Avenue
Swinton
Manchester
England
M27 8SH
Company Registration Number: 15812361 (England and Wales)

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Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

human health activity in mental health

Directors

The director(s) shown below were appointed to the company during the period
Dagmara HRABAL
01 July 2024

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Dagmara HRABAL
Status: Director

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Profit and Loss Account

for the Period Ended 31 July 2025

13 months to
31 Jul 2025
£
Turnover 70,198
Staff Costs ( 12,425 )
Other charges ( 44,203 )
Profit or (Loss) for Period 13,570

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Balance sheet

As at 31 July 2025

13 months to
31 Jul 2025
£
Fixed Assets: 17,900
Current assets: 2,560
Net current assets (liabilities): 2,560
Total assets less current liabilities: 20,460
Creditors: amounts falling due after more than one year: ( 15,564 )
Total net assets (liabilities): 4,896
Capital and reserves: 4,896

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Balance sheet continued

For the year ending 31 July 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 15 December 2025
And Signed On Behalf Of The Board By:

Name: Dagmara HRABAL
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No