Registered number
08502671
Worcestershire Psychological Therapies Limited
Filleted Accounts
31 May 2025

Worcestershire Psychological Therapies Limited
Registered number: | 08502671
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 33,737 |  |  | 5,196
Current assets |  |  | 11,123 |  |  | 45,394
Prepayments and accrued income |  |  | 3,103 |  |  | 275
|  |  | 14,226 |  |  | 45,669
Creditors: amounts falling due within one year |  |  | (44,039) |  |  | (28,559)
Net current (liabilities)/assets |  |  |  | (29,813) |  |  | 17,110
Total assets less current liabilities |  |  |  | 3,924 |  |  | 22,306
Creditors: amounts falling due after more than one year |  |  |  | (2,500) |  |  | (8,500)
Accruals and deferred income |  |  |  | (116) |  |  | (434)
Net assets |  |  |  | 1,308 |  |  | 13,372
Capital and reserves |  |  |  | 1,308 |  |  | 13,372
Number | Number
Average number of employees |  |  |  | 8 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Howsell Road, Malvern Link, Worcestershire. WR14 1UQ..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J G Jones
Director
Approved by the board on 21 January 2026

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