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Company Registration No. 09221636 (England and Wales)
PEET NAUDE PLAY THERAPY SERVICES LTD Unaudited accounts for the year ended 30 September 2025
PEET NAUDE PLAY THERAPY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PEET NAUDE PLAY THERAPY SERVICES LTD Company Information for the year ended 30 September 2025
Director
Petrus Naude
Company Number
09221636 (England and Wales)
Registered Office
Office 7162 321-323 High Road Chadwell Heath Romford Essex RM6 6AX
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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PEET NAUDE PLAY THERAPY SERVICES LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
321
(1)
Current assets
Debtors
5
-
459
Cash at bank and in hand
4,357
2,915
4,357
3,374
Creditors: amounts falling due within one year
6
(3,284)
(3,350)
Net current assets
1,073
24
Net assets
1,394
23
Capital and reserves
Called up share capital
10
10
Profit and loss account
1,384
13
Shareholders' funds
1,394
23
For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2026 and were signed on its behalf by
Petrus Naude Director Company Registration No. 09221636
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PEET NAUDE PLAY THERAPY SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PEET NAUDE PLAY THERAPY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09221636. The registered office is Office 7162 321-323 High Road, Chadwell Heath, Romford, Essex, RM6 6AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,175
Additions
482
At 30 September 2025
1,657
Depreciation
At 1 October 2024
1,176
Charge for the year
160
At 30 September 2025
1,336
Net book value
At 30 September 2025
321
At 30 September 2024
(1)
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PEET NAUDE PLAY THERAPY SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
459
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,420
2,991
Loans from directors
1,505
-
Accruals
359
359
3,284
3,350
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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