Percuro Psychology Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 16047723

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,287

			1,287
CURRENT ASSETS
Debtors		8,955
Cash at bank and in hand		23,721

		32,676
Creditors: Amounts Falling Due Within One Year		(18,168 )

NET CURRENT ASSETS (LIABILITIES)			14,508

TOTAL ASSETS LESS CURRENT LIABILITIES			15,795

NET ASSETS			15,795

CAPITAL AND RESERVES
Called up share capital	5		100
Profit and Loss Account			15,695

SHAREHOLDERS' FUNDS			15,795

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Percuro Psychology Ltd

Abridged Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Dr Melita Ash

Director

29th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Percuro Psychology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16047723 . The registered office is Huntbridge Hall, Matlock Green, Matlock, Derbyshire, DE4 3BX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment

25% on reducing balance

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Tangible Assets

	Total
	£
Cost
As at 1 November 2024	-
Additions	1,716

As at 31 October 2025	1,716

...CONTINUED

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Percuro Psychology Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024	-
Provided during the period	429

As at 31 October 2025	429

Net Book Value
As at 31 October 2025	1,287

As at 1 November 2024	-

5. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

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