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Registration number: 08990307

Parsons Marshall Psychology Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Parsons Marshall Psychology Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Parsons Marshall Psychology Limited for the year ended 30 April 2025 as set out on pages 2 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Parsons Marshall Psychology Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Parsons Marshall Psychology Limited and state those matters that we have agreed to state to the Board of Directors of Parsons Marshall Psychology Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parsons Marshall Psychology Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Parsons Marshall Psychology Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Parsons Marshall Psychology Limited. You consider that Parsons Marshall Psychology Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Parsons Marshall Psychology Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Torgersens Limited
4 Lansdowne Terrace
Gosforth
Newcastle Upon Tyne
Tyne And Wear
NE3 1HN

25 June 2025

Parsons Marshall Psychology Limited

Income Statement for the Year Ended 30 April 2025

| 2025 £ | 2024 £
Turnover | 440,389 | 604,367
Cost of raw materials and consumables | (34,934) | (32,823)
Staff costs | (168,601) | (239,711)
Depreciation and other amounts written off assets | (1,518) | (2,024)
Other charges | (161,411) | (246,140)
Profit before tax | 73,925 | 83,669
Tax on profit | (16,913) | (18,173)
Profit for the year | 57,012 | 65,496

Parsons Marshall Psychology Limited

(Registration number: 08990307)
Statement of Financial Position as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 4,555 | 6,073
Current assets | 149,951 | 256,185
Prepayments and accrued income | 210 | 200
Creditors: Amounts falling due within one year | (154,274) | (265,506)
Net current liabilities | (4,113) | (9,121)
| 442 | (3,048)
Capital and reserves | 442 | (3,048)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Lansdowne Terrace
Gosforth
Newcastle Upon Tyne
Tyne And Wear
NE3 1HN

These financial statements were authorised for issue by the Board on 25 June 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 5).

Parsons Marshall Psychology Limited

(Registration number: 08990307)
Statement of Financial Position as at 30 April 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 May 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
Dr Shaun Shaun Parsons
| 70,865 | - | (70,865) | -
Mr Alexander Grant Marshall
| 74,552 | - | (54,549) | 20,003
Mrs Lianne Marshall
| 3,972 | 26,301 | (10,270) | 20,003

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
Dr Shaun Shaun Parsons
| 91,448 | 47,365 | (67,948) | 70,865
Mr Alexander Grant Marshall
| 60,329 | 79,978 | (65,755) | 74,552
Mrs Lianne Marshall
| 3,098 | 3,972 | (3,098) | 3,972

Parsons Marshall Psychology Limited

(Registration number: 08990307)
Statement of Financial Position as at 30 April 2025

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:

......................................... Mrs Lianne Marshall Director