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Company registration number: 13225980
Francis Psychology Consultancy Ltd
Unaudited filleted financial statements
28 February 2026
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
Francis Psychology Consultancy Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Francis Psychology Consultancy Ltd
Directors and other information

| Director | Mr A Francis
| Company number | 13225980
| Registered office | M03 Tower Building, Pera Business Park
|  | Nottingham Road
|  | Melton Mowbray
|  | LE13 0PB
| Accountants | Coulter & Co (Accountants) Ltd
|  | M03 Tower Building, Pera Business Park
|  | Nottingham Road
|  | Melton Mowbray
|  | LE13 0PB

Francis Psychology Consultancy Ltd
Statement of financial position
28 February 2026

|  |  | 2026 |  |  | 2025 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 7,802 |  |  | 5,188
|  |  |  | _______ |  |  | _______
Current assets |  |  | 95,241 |  |  | 64,882 |
Prepayments and accrued income |  |  | 1,466 |  |  | 3,250 |
|  |  | _______ |  |  | _______ |
|  |  |  | 96,707 |  |  | 68,132
Creditors: amounts falling due within one year |  |  |  | ( 25,266) |  |  | ( 22,586)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 71,441 |  |  | 45,546
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 79,243 |  |  | 50,734
Accruals and deferred income |  |  |  | ( 1,000) |  |  | ( 980)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 78,243 |  |  | 49,754
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 78,243 |  |  | 49,754
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Francis Psychology Consultancy Ltd
Year ended 28 February 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2026 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr A Francis | ( 211) | ( 392) | ( 603) |  |  |
|  | _______ | _______ | _______ |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr A Francis | ( 137,913) | 137,702 | ( 211) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2026 , and are signed on behalf of the board by:
Mr A Francis
Director
Company registration number: 13225980
The company is a private company limited by shares, registered in England.