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NOTTS PSYCHOLOGY & PSYCHOTHERAPY SERVICES LIMITED

Registered Number
11412176
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

NOTTS PSYCHOLOGY & PSYCHOTHERAPY SERVICES LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | BALL, Lisa Kelly, Dr

Company Secretary | BALL, Lisa Kelly, Dr

Registered Address | C/O Bright Beany Accounting Cumberland House
| 35 Park Row
| Nottingham
| NG1 6EE

Place of Business |

Registered Number | 11412176 (England and Wales)

NOTTS PSYCHOLOGY & PSYCHOTHERAPY SERVICES LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 4,302 |  | 2,672
Current Assets |  | 55,345 |  | 67,932
Prepayments and accrued income |  | 80 |  | -
Creditors amounts falling due within one year |  | (25,575) |  | (26,911)
Net current assets (liabilities) |  | 29,850 |  | 41,021
Total assets less current liabilities |  | 34,152 |  | 43,693
Creditors amounts falling due after one year |  | (435) |  | (3,236)
Accruals and deferred income |  | (221) |  | (3,743)
Net assets (liabilities) |  | 33,496 |  | 36,714
Capital and reserves |  | 33,496 |  | 36,714

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 19 November 2025, and are signed on its behalf by:
BALL, Lisa Kelly, Dr Director Registered Company No. 11412176