E M D PSYCHIATRIC CONSULTING LTD

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	DOWNIE, Ewa Monika, Dr


Registered Number	12734315 (England and Wales)

Statement of Financial Position
31 July 2025

	2025 £	2024 £

Fixed Assets	4,595	1,169

Current Assets	211,860	194,938
Prepayments and accrued income	3,482	2,493
Creditors amounts falling due within one year	(33,901)	(38,651)
Net current assets (liabilities)	181,441	158,780

Total assets less current liabilities	186,036	159,949

Accruals and deferred income	(1,780)	(1,650)
Net assets (liabilities)	184,256	158,299
Capital and reserves	184,256	158,299

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 2).
Directors advances, credits and guarantees
During the period the director had an interest free loan with the company. At 1 August 2024 the company owed the director £2,321. During the year the company made repayments of £2,321 and provided further loan advances of £6,328. At 31 July 2025 the director owed the company £6,328. This was repaid in full on 21 April 2026.

The financial statements were approved and authorised for issue by the Director on 27 April 2026, and are signed on its behalf by:

DOWNIE, Ewa Monika, Dr
Director
Registered Company No. 12734315