Ajay Khandelwal Psychotherapy Ltd

Registered number: 11334990

Unaudited Financial Statements

For The Year Ended 30 April 2025

Harrisons Accountancy Ltd

Harrison House Sheep Walk

Langford Road

Biggleswade

Bedfordshire

SG18 9RB

Ajay Khandelwal Psychotherapy Ltd

Contents

	Page
Statement of Financial Position	1—2

Page 1

Ajay Khandelwal Psychotherapy Ltd

Statement of Financial Position

As At 30 April 2025

Statement of Financial Position

Registered number: 11334990

	2025	2024
	£	£
Fixed assets	303	-

Current assets	22,204	27,622
Prepayments and accrued income	416	2,094
Creditors: Amounts Falling Due Within One Year	(18,666 )	(23,454 )

NET CURRENT ASSETS	3,954	6,262

TOTAL ASSETS LESS CURRENT LIABILITIES	4,257	6,262

Creditors: Amounts Falling Due After More Than One Year	(1,237 )	(4,192 )
Accruals and deferred income	(2,965 )	(2,040 )

NET ASSETS	55	30

CAPITAL AND RESERVES	55	30

Notes

1. General Information

Ajay Khandelwal Psychotherapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11334990 . The registered office is Harrison House, Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Dr Ajay Khandelwal	22,665	35,585	(47,750 )	-	10,500

The above loan is unsecured, interest free and repayable on demand.

Page 1

Page 2

Ajay Khandelwal Psychotherapy Ltd

Statement of Financial Position (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Dr Ajay Khandelwal

Director

17/12/2025

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