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# FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

## Company Registration Number:
10592410 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | Glenn Mead
Registered office: |  | 85 Hunter House Road Sheffield GBR S11 8TU
Company Registration Number: |  | 10592410 (England and Wales)

# FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

The company's principal activity during the period was the provision of management consultancy services (not financial advice) specialising in psychological services for effective communication and decision-making.

Political and charitable donations

The company donates monthly to EthicalMuch (a local Sheffield organization that provides food and occasional financial assistance to those disadvantaged people in our society - it is not a registered charity) and annually to Crisis at Christmas (a registered charity).

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever possible. At present, the company has only one employee, who is able-bodied.

Additional information

The company protects its director and associate subcontractors through personal liability and professional indemnity insurance. The company is also fully-compliant with data protection regulations as directed by the ICO.

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Glenn Mead

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Glenn Mead
Status: Director

# FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 45,461 | 26,709
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 50 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 18,453 ) | ( 20,984 )
Depreciation and Writeoffs | ( 699 ) | ( 853 )
Other charges | ( 10,695 ) | ( 8,119 )
Tax on Profit | ( 2,976 ) | ( 0 )
Profit or (Loss) for Period | 12,688 | ( 3,247 )

# FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 3,185 | 3,884
Current assets: | 20,542 | 5,247
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 947 ) | ( 1,722 )
Net current assets (liabilities): | 19,595 | 3,525
Total assets less current liabilities: | 22,780 | 7,409
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 4,979 ) | ( 740 )
Accruals and deferred income: | ( 2,800 ) | ( 0 )
Total net assets (liabilities): | 15,001 | 6,669
Capital and reserves: | 15,001 | 6,669

# FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

## Balance sheet continued

For the year ending 31 January 2026 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 20 February 2026
And Signed On Behalf Of The Board By:

Name: Glenn Mead
Status: Director

The notes form part of these financial statements

# FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 1

# FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No