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Company Registration No. 16071989 (England and Wales)

MCMILLAN PSYCHOTHERAPY LIMITED
Annual Report and Statement of Accounts
For the Period from 11 November 2024 to 31 December 2025

## MCMILLAN PSYCHOTHERAPY LIMITED

### Annual report and statement of accounts for the period ending 31/12/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## MCMILLAN PSYCHOTHERAPY LIMITED

### Financial statement for the period ended 31/12/2025

#### Company Information

1 Statutory Information
Company Number | 16071989
Registered Office | MANSFIELD HOUSE 22 NORTHGATE
| SUITE 10
| SLEAFORD
| NG34 7DA
2 Directors
Directors who held office during the period were:
Anthony Lee BORONTE
Maria Danuta MCMILLAN
3 Principal Activity
The principal activity of the company is that of providing psychotherapy services to private patients.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2

## MCMILLAN PSYCHOTHERAPY LIMITED

### Financial statement for the period ended 31/12/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  |
|  |  |  | £ |  |  |  |
Fixed Assets |  |  |  | 1,419 |  |  |  |
Current Assets |  | 889 |  |  |  |  |  |
Prepayment and accrued Income |  | 4,772 |  |  |  |  |  |
Creditors: amounts falling due within one year |  | (4,652) |  |  |  |  |  |
Net Current Assets |  |  |  | 1,009 |  |  |  |
Total assets less current liabilities |  |  |  | 2,428 |  |  |  |
Creditors: amounts falling due after one year |  |  |  | - |  |  |  |
Net Assets |  |  |  | 2,428 |  |  |  |
Capital and reserves |  |  |  | 2,428 |  |  |  |

For the period ending 31/12/2025 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 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.
Approved by the Board on 05 January 2026
Maria Danuta McMillan
Company Registration No. 16071989