The Forensic Psychologist Service (North) Ltd.

Registered number: 07750129

	2025	2024
	£	£
Fixed assets	3,109	2,847

Current assets	48,463	49,920
Prepayments and accrued income	472	158
Creditors: Amounts Falling Due Within One Year	(12,482 )	(10,996 )

NET CURRENT ASSETS	36,453	39,082

TOTAL ASSETS LESS CURRENT LIABILITIES	39,562	41,929

Accruals and deferred income	(410 )	(406 )

NET ASSETS	39,152	41,523

CAPITAL AND RESERVES	39,152	41,523

Notes

1. General Information

The Forensic Psychologist Service (North) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07750129 . The registered office is 9 Knowl Road, Mirfield, West Yorkshire, WF14 8DQ.

2. Average Number of Employees

The average number of employees, including directors, during the year was 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Ms Emma Stevenson	1,349	9,947	1,349	-	9,947

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

For the year ending 31 August 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

Ms Emma Stevenson

Director

23rd December 2025