Company registration number 07549850 (England and Wales)
PSYCHEDELIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PSYCHEDELIA LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,982
169
Current assets
81,700
50,311
Creditors: amounts falling due within one year
(48,763)
(23,438)
Net current assets
32,937
26,873
Total assets less current liabilities
34,919
27,042
Creditors: amounts falling due after more than one year
(27,823)
(27,823)
Net assets/(liabilities)
7,096
(781)
Capital and reserves
7,096
(781)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Psychedelia Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Wessex Business Park, Colden Common, Winchester, Hampshire, England, SO21 1WP.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PSYCHEDELIA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 December 2025 and are signed on its behalf by:
Miss C A Campone
Director
Company registration number 07549850 (England and Wales)