REGISTERED NUMBER: 11411539 (England and Wales)

Psychiatric Consultancy Ltd

Unaudited Financial Statements for the Year Ended 4 April 2025

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Dr P M Murphy

REGISTERED OFFICE:

4 King Square

Bridgwater

Somerset

TA6 3YF

REGISTERED NUMBER:

11411539 (England and Wales)

ACCOUNTANTS:

Maxwells

Chartered Accountants

4 King Square

Bridgwater

Somerset

TA6 3YF

BANKERS:

HSBC Bank Plc

50-52 Kilburn

High Road

Kilburn

London

NW6 4HJ

FIXED ASSETS

Tangible assets

5

2,296

2,842

CURRENT ASSETS

Debtors

152,447

77,819

Cash at bank

248,318

182,920

400,765

260,739

CREDITORS

Amounts falling due within one year

173,873

149,374

NET CURRENT ASSETS

226,892

111,365

TOTAL ASSETS LESS CURRENT LIABILITIES

229,188

114,207

PROVISIONS FOR LIABILITIES

6

574

711

NET ASSETS

228,614

113,496

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

228,514

113,396

SHAREHOLDERS' FUNDS

228,614

113,496

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 4 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 4 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 4 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

Dr P M Murphy - Director

1.	STATUTORY INFORMATION

Psychiatric Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 20% on cost

Fixtures and Fittings - 20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 5 April 2024

6,768

Additions

1,009

At 4 April 2025

7,777

DEPRECIATION

At 5 April 2024

3,926

Charge for year

1,555

At 4 April 2025

5,481

NET BOOK VALUE

At 4 April 2025

2,296

At 4 April 2024

2,842

6.	PROVISIONS FOR LIABILITIES

4.4.25

4.4.24

£

£

Deferred tax

574

711

Deferred

tax

£

Balance at 5 April 2024

711

Utilised during year

(137

)

Balance at 4 April 2025

574

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

4.4.25

4.4.24

value:

£

£

100

Ordinary

£1

100

100