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## WESSEX PSYCHOLOGICAL SERVICES LTD

Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025
Company registration number:15661382
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WESSEX PSYCHOLOGICAL SERVICES LTD
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

## Table of contents

Officers
Directors
Secretary
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Directors advances, credit or guarantees
Detailed profit and loss
2
WESSEX PSYCHOLOGICAL SERVICES LTD
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

## Officers

Directors:
BEATTIE, David, Dr
BEATTIE, Sarah Elizabeth
Secretary:
BEATTIE, Sarah, Dr
Registered office address:
10 Southgate Street
Winchester
SO23 9EF
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WESSEX PSYCHOLOGICAL SERVICES LTD
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

## Balance sheet

1 May 2024 to 30 Apr 2025

ACCOUNTS | 01 MAY 2024 to 30 APR 2025 (£) | 01 MAY 2023 to 30 APR 2024 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 1656 | 0
Current assets | 9729 | 0
Prepayments and accrued income | 0 | 0
Creditors-amounts falling due within one year | (7202) | 0
Net current assets (liabilities) | 2528 | 0
Total assets less current liabilities | £ 4184 | £ 0
Creditors-amounts falling due after more than one year | 0 | 0
Provisions for liabilities | 0 | 0
Accruals and deferred income | 0 | 0
Net assets | £ 4184 | £ 0
Capital and reserves | £ 4184 | £ 0

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 17 January 2026, and were signed on behalf of the board by:

Directors,BEATTIE, David, Dr
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WESSEX PSYCHOLOGICAL SERVICES LTD
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

## Notes to the financial statements

1 May 2024 to 30 Apr 2025

#### General information

WESSEX PSYCHOLOGICAL SERVICES LTD is a Private limited company, registered in england-wales. The company is active. The Company's registration number is: 15661382. The company has a registration address of 10 Southgate Street, Winchester SO23 9EF. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

#### Principal activities of the company

Principal activity of the company during the financial period was Psychological Services.

#### Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

#### Average number of employees

During the financial year the average number of employees was 2.

#### Directors advances, credit or guarantees

During the financial year, the company granted an advance of £9,316 to David and Sarah Beattie, directors' of the company. The advance was for goods purchased for personal use. The advance has an annual interest rate of 0% . To date £9,316 has been repaid. In total £9,316 has been loaned by WESSEX PSYCHOLOGICAL SERVICES LTD.

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