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Company Registration No. 08890276 (England and Wales)
HARLEY MIND CARE PSYCHIATRISTS LTD Unaudited accounts for the year ended 31 August 2025
HARLEY MIND CARE PSYCHIATRISTS LTD Annual report and abridged unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HARLEY MIND CARE PSYCHIATRISTS LTD Company Information for the year ended 31 August 2025
Director
Harneet Kaur HUNDAL
Company Number
08890276 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU ENGLAND
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HARLEY MIND CARE PSYCHIATRISTS LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
58,699
13,130
Current assets
416,734
71,324
Creditors: amounts falling due within one year
(85,764)
(22,139)
Net current assets
330,970
49,185
Total assets less current liabilities
389,669
62,315
Creditors: amounts falling due after more than one year
(76,950)
(12,255)
Accruals and deferred income
(4,000)
(2,000)
Net assets
308,719
48,060
Capital and reserves
308,719
48,060
NOTES TO THE ACCOUNTS
1 Statutory information
HARLEY MIND CARE PSYCHIATRISTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08890276. The registered office is 20 Wenlock Road, London, N1 7GU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
Harneet Kaur HUNDAL Director Company Registration No. 08890276
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