1 April 2025 false No description of principal activity Taxfiler 2024.6 14709262 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14709262 2025-03-31 14709262 2025-04-01 2026-03-31 14709262 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14709262 business:FilletedAccounts 2025-04-01 2026-03-31 14709262 2026-03-31 14709262 business:Director1 2025-04-01 2026-03-31 14709262 business:RegisteredOffice 2025-04-01 2026-03-31 14709262 2025-03-31 14709262 core:WithinOneYear 2026-03-31 14709262 core:WithinOneYear 2025-03-31 14709262 core:AfterOneYear 2026-03-31 14709262 core:AfterOneYear 2025-03-31 14709262 countries:EnglandWales 2025-04-01 2026-03-31 14709262 2024-04-01 2025-03-31 14709262 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14709262 (England and Wales)
Adhd Treatment Centre Ltd Unaudited accounts for the year ended 31 March 2026
Adhd Treatment Centre Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Adhd Treatment Centre Ltd Company Information for the year ended 31 March 2026
Director
Tracy French
Company Number
14709262 (England and Wales)
Registered Office
35 Hill Street Hinckley Leicestershire LE10 1DS England
Accountants
AJS Accounting Services Ltd 1 Chester Court High Street, Knowle Solihull West Midlands B93 0LL
- 3 -
Adhd Treatment Centre Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
13,012
2,751
Current assets
94,851
26,264
Creditors: amounts falling due within one year
(16,571)
(2,939)
Net current assets
78,280
23,325
Total assets less current liabilities
91,292
26,076
Creditors: amounts falling due after more than one year
(24,526)
(24,923)
Accruals and deferred income
(1,140)
(1,020)
Net assets
65,626
133
Capital and reserves
65,626
133
NOTES TO THE ACCOUNTS
1 Statutory information
Adhd Treatment Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 14709262. The registered office is 35 Hill Street, Hinckley, Leicestershire, LE10 1DS, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 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.
Approved by the board on 17 April 2026
Tracy French Director Company Registration No. 14709262
- 4 -