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Registered Number: 16103749
England and Wales
DR BUTLER PSYCHOLOGICAL SERVICES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Dr Butler Psychological Services Limited Contents Page For the year ended 30 November 2025
Company information | 1
Statement of financial position | 2

Dr Butler Psychological Services Limited Company Information For the year ended 30 November 2025
Director | Caroline Alice BUTLER
Registered Number | 16103749
Registered Office | 49 Somerset Street Abertillery Gwent NP13 1DL
Accountants | Child & Child Accountants Ltd 49 Somerset Street Abertillery NP13 1DL
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Registered Number: 16103749 Dr Butler Psychological Services Limited Statement of Financial Position As at 30 November 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 1,392
Current assets |  | 9,770 |
Creditors: amount falling due within one year |  | (6,802) |
Net current assets |  |  | 2,968
Total assets less current liabilities |  |  | 4,360
Net assets |  |  | 4,360
Capital and reserves |  |  | 4,360
NOTES TO THE ACCOUNTS General Information Dr Butler Psychological Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16103749, registration address 49 Somerset Street, Abertillery, Gwent, NP13 1DL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 December 2024 | - |  | - |  | -
Additions | 838 |  | 818 |  | 1,656
Disposals | - |  | - |  | -
At 30 November 2025 | 838 |  | 818 |  | 1,656
Depreciation
At 01 December 2024 | - |  | - |  | -
Charge for year | 117 |  | 147 |  | 264
On disposals | - |  | - |  | -
At 30 November 2025 | 117 |  | 147 |  | 264
Net book values
Closing balance as at 30 November 2025 | 721 |  | 671 |  | 1,392
Opening balance as at 01 December 2024 | - |  | - |  | -
3. | Staff Costs
| 2025
--- | ---
Average number of employees during the year | Number
| -
4. | Average number of employees Average number of employees during the year was 0.
For the year ended 30 November 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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 09 April 2026 and were signed by:
-------------------------------- Caroline Alice BUTLER Director
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