1 January 2025 false No description of principal activity Taxfiler 2024.6 14538592 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14538592 2024-12-31 14538592 2025-01-01 2025-12-31 14538592 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14538592 business:FilletedAccounts 2025-01-01 2025-12-31 14538592 2025-12-31 14538592 business:Director1 2025-01-01 2025-12-31 14538592 business:RegisteredOffice 2025-01-01 2025-12-31 14538592 2024-12-31 14538592 core:WithinOneYear 2025-12-31 14538592 core:WithinOneYear 2024-12-31 14538592 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 14538592 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 14538592 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 14538592 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 14538592 core:PreviouslyStatedAmount 2025-12-31 14538592 core:PreviouslyStatedAmount 2024-12-31 14538592 business:SmallEntities 2025-01-01 2025-12-31 14538592 countries:EnglandWales 2025-01-01 2025-12-31 14538592 core:FurnitureFittings 2025-01-01 2025-12-31 14538592 core:FurnitureFittings 2024-12-31 14538592 core:FurnitureFittings 2025-12-31 14538592 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14538592 (England and Wales)
Self Led Psychology Ltd Unaudited accounts for the year ended 31 December 2025
Self Led Psychology Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Self Led Psychology Ltd Company Information for the year ended 31 December 2025
Director
Dr Alice Liddell
Company Number
14538592 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield Hampshire GU31 4AG England
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
- 3 -
Self Led Psychology Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
87
-
Current assets
Debtors
5
20
20
Cash at bank and in hand
22,822
23,779
22,842
23,799
Creditors: amounts falling due within one year
6
(11,230)
(17,105)
Net current assets
11,612
6,694
Net assets
11,699
6,694
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,599
6,594
Shareholders' funds
11,699
6,694
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 February 2026 and were signed on its behalf by
Dr Alice Liddell Director Company Registration No. 14538592
- 4 -
Self Led Psychology Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Self Led Psychology Ltd is a private company, limited by shares, registered in England and Wales, registration number 14538592. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
-
Additions
101
At 31 December 2025
101
Depreciation
Charge for the year
14
At 31 December 2025
14
Net book value
At 31 December 2025
87
- 5 -
Self Led Psychology Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
20
20
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,230
15,152
Loans from directors
-
1,892
Accruals
-
61
11,230
17,105
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -