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Registered Number: 08730729
England and Wales
LISA GUPTA PSYCHOLOGY LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

LISA GUPTA PSYCHOLOGY LIMITED Contents Page For the year ended 31 October 2025
Statement of financial position | 1
Notes to the financial statements | 2

LISA GUPTA PSYCHOLOGY LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,865 |  | 3,147
|  | 1,865 |  | 3,147
Current assets |  |  |
Cash at bank and in hand |  | 27,938 |  | 72,632
Creditors: amount falling due within one year |  | (37,993) |  | (30,737)
Net current assets |  | (10,055) |  | 41,895
Total assets less current liabilities |  | (8,190) |  | 45,042
Net assets |  | (8,190) |  | 45,042
Capital and reserves |  |  |
Profit and loss account |  | (8,190) |  | 45,042
Shareholders' funds |  | (8,190) |  | 45,042
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 07 February 2026 and were signed by:
------------------------------- Lisa Caroline Gupta Director
1

LISA GUPTA PSYCHOLOGY LIMITED Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information LISA GUPTA PSYCHOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08730729, registration address 7 Millhayes, Great Linford, Milton Keynes, MK14 5EP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees 0 - Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 November 2024 | 3,147 |  | 3,147
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 3,147 |  | 3,147
Depreciation
At 01 November 2024 | - |  | -
Charge for year | 1,282 |  | 1,282
On disposals | - |  | -
At 31 October 2025 | 1,282 |  | 1,282
Net book values
Closing balance as at 31 October 2025 | 1,865 |  | 1,865
Opening balance as at 01 November 2024 | 3,147 |  | 3,147
2