Registered Number 10411186

PHOENIX PSYCHOLOGICAL AND TRAUMA LTD

Micro-entity Accounts

31 March 2025

PHOENIX PSYCHOLOGICAL AND TRAUMA LTD Registered Number 10411186

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
1,248
521
Current Assets
68,757
67,930
Creditors: amounts falling due within one year
(7,329)
(9,193)
Net current assets (liabilities)
61,428
58,737
Total assets less current liabilities
62,676
59,258
Accruals and deferred income
(3,540)
(3,540)
Total net assets (liabilities)
59,136
55,718
Capital and reserves
59,136
55,718
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 19 December 2025

And signed on their behalf by:
K J Dent, Director

PHOENIX PSYCHOLOGICAL AND TRAUMA LTD Registered Number 10411186

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1