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# MICHAEL HARRIS PSYCHIATRIC SERVICES LTD

## Company Registration Number:
10134713 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# MICHAEL HARRIS PSYCHIATRIC SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MICHAEL HARRIS PSYCHIATRIC SERVICES LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 3 Mill Close Poynings Brighton England BN45 7AF
Company Registration Number: |  | 10134713 (England and Wales)

# MICHAEL HARRIS PSYCHIATRIC SERVICES LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 9,514 | 5,401
Creditors: amounts falling due within one year: | ( 336 ) | ( 7 )
Net current assets (liabilities): | 9,178 | 5,394
Total assets less current liabilities: | 9,178 | 5,394
Provision for liabilities: | ( 5,799 ) | ( 5,237 )
Total net assets (liabilities): | 3,379 | 157
Capital and reserves: | 3,379 | 157

# MICHAEL HARRIS PSYCHIATRIC SERVICES LTD

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Dr M G Harris
Status: Director

The notes form part of these financial statements

# MICHAEL HARRIS PSYCHIATRIC SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# MICHAEL HARRIS PSYCHIATRIC SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No