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Registered number: 11575433 NORWICH PSYCHOLOGY SERVICES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 30 SEPTEMBER 2025
NORWICH PSYCHOLOGY SERVICES LIMITED REGISTERED NUMBER: 11575433 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | Period ended 30 September |  | Year ended 31 March
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | - |  | 441
|  |  | - |  | 441
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 703 |  | 13,534 |
Cash at bank and in hand |  | 27,547 |  | 53,205 |
|  | 28,250 |  | 66,739 |
Creditors: amounts falling due within one year | 6 | (2,314) |  | (15,940) |
Net current assets |  |  | 25,936 |  | 50,799
Total assets less current liabilities |  |  | 25,936 |  | 51,240
Net assets |  |  | 25,936 |  | 51,240
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 25,836 |  | 51,140
|  |  | 25,936 |  | 51,240
Page 1
NORWICH PSYCHOLOGY SERVICES LIMITED REGISTERED NUMBER: 11575433 BALANCE SHEET (CONTINUED) AS AT 30 SEPTEMBER 2025 The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 January 2026.
................................................ Dr M Hardiman
Director
The notes on pages 3 to 7 form part of these financial statements. Page 2
NORWICH PSYCHOLOGY SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 SEPTEMBER 2025
1. | General information
Norwich Psychology Services Limited is a private company limited by shares, domiciled in England and Wales under the Companies Act. The address of its registered office is Anglia House, 6 Central Avenue St. Andrews Business Park, Norwich, NR7 0HR and the registration number is 11575433. The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Going concern
The director considers that the resources available to the company will be sufficient for it to be able to continue as a going concern. The financial statements do not contain any adjustments that would be required if the company were not able to continue as a going concern. The company has ceased trading at the period end.
| 2.3 | Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of revenue can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably.
| 2.4 | Interest income
Interest income is recognised in profit or loss using the effective interest method. Page 3
NORWICH PSYCHOLOGY SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 SEPTEMBER 2025 2.Accounting policies (continued)
| 2.5 | Pensions
Defined contribution pension plan The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.
| 2.6 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
| 2.7 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Office equipment | - | 3 Years
|  |  |  | Computer equipment | - | 3 Years
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.8 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.9 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Page 4
NORWICH PSYCHOLOGY SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 SEPTEMBER 2025 2.Accounting policies (continued)
| 2.10 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
| The average monthly number of employees, including directors, during the period was 1 (2024 - 1).
4. | Tangible fixed assets
|  | Office equipment | Computer equipment | Total
|  | £ | £ | £
| At 1 April 2024 | 270 | 464 | 734
| Additions | - | 149 | 149
| Disposals | (270) | (613) | (883)
| At 30 September 2025 | - | - | -
| At 1 April 2024 | 75 | 218 | 293
| Charge for the period on owned assets | 135 | 232 | 367
| Disposals | (210) | (450) | (660)
| At 30 September 2025 | - | - | -
| Net book value |  |  |
| At 30 September 2025 | - | - | -
| At 31 March 2024 | 195 | 246 | 441
Page 5
NORWICH PSYCHOLOGY SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 SEPTEMBER 2025
5. | Debtors
|  |  |  |  | Period ended 30 September | Year ended 31 March
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | - | 296
| Amounts owed by joint ventures and associated undertakings | - | 13,000
| Other debtors | 703 | -
| Prepayments and accrued income | - | 238
|  | 703 | 13,534
6. | Creditors: Amounts falling due within one year
|  |  |  |  | Period ended 30 September | Year ended 31 March
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 32 | 9,844
| Other taxation and social security | - | 4,596
| Other creditors | 517 | -
| Accruals and deferred income | 1,765 | 1,500
|  | 2,314 | 15,940
7. | Pension commitments
The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £9,500 (2024 - £6,000) . Contributions totalling £Nil (2024 - £Nil) were payable to the fund at the balance sheet date and are included in creditors. Page 6
NORWICH PSYCHOLOGY SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 SEPTEMBER 2025
8. | Commitments under operating leases
| At 30 September 2025 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:
|  |  |  |  | Period ended 30 September | Year ended 31 March
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Not later than 1 year | - | 4,960
| Later than 1 year and not later than 5 years | - | 1,240
|  | - | 6,200
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