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Registered Number: 07111320
England and Wales
SHAW PSYCHOTHERAPEUTIC ASSOCIATES LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Shaw Psychotherapeutic Associates Ltd Contents Page For the year ended 31 December 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Shaw Psychotherapeutic Associates Ltd Accountants' Report For the year ended 31 December 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Shaw Psychotherapeutic Associates Ltd for the year ended 31 December 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shaw Psychotherapeutic Associates Ltd for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Shaw Psychotherapeutic Associates Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Shaw Psychotherapeutic Associates Ltd and state those matters that we have agreed to state to the Board of Directors of Shaw Psychotherapeutic Associates Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shaw Psychotherapeutic Associates Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Shaw Psychotherapeutic Associates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Shaw Psychotherapeutic Associates Ltd. You consider that Shaw Psychotherapeutic Associates Ltd is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Shaw Psychotherapeutic Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Doyles 51 Station Road Marston Green Birmingham West Midlands B37 7AB 01 May 2026 1

Shaw Psychotherapeutic Associates Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 442 |  | 925
|  | 442 |  | 925
Current assets |  |  |
Debtors: amounts falling due within one year |  | 51,831 |  | 37,760
Cash at bank and in hand |  | 3,100 |  | 2,671
|  | 54,931 |  | 40,431
Creditors: amount falling due within one year |  | (50,176) |  | (25,458)
Net current assets |  | 4,755 |  | 14,973
Total assets less current liabilities |  | 5,197 |  | 15,898
Net assets |  | 5,197 |  | 15,898
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 5,097 |  | 15,798
Shareholders' funds |  | 5,197 |  | 15,898
For the year ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 01 May 2026 and were signed by:
------------------------------- David Shaw Director
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Shaw Psychotherapeutic Associates Ltd Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Shaw Psychotherapeutic Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07111320, registration address 51 Station Road, Marston Green, Birmingham, West Midlands, B37 7AB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. 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. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. 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:
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Intangible fixed assets
Cost | Website |  | Total
| £ |  | £
At 01 January 2025 | 8,931 |  | 8,931
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 8,931 |  | 8,931
Amortisation
At 01 January 2025 | 8,931 |  | 8,931
Charge for year | - |  | -
On disposals | - |  | -
At 31 December 2025 | 8,931 |  | 8,931
Net book values
At 31 December 2025 | - |  | -
At 31 December 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 January 2025 | 3,527 |  | 3,527
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 3,527 |  | 3,527
Depreciation
At 01 January 2025 | 2,602 |  | 2,602
Charge for year | 483 |  | 483
On disposals | - |  | -
At 31 December 2025 | 3,085 |  | 3,085
Net book values
Closing balance as at 31 December 2025 | 442 |  | 442
Opening balance as at 01 January 2025 | 925 |  | 925
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
6. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Resolve 16+ Limited | 13,480 |  | 6,719 |  | 50,820 |  | 37,340
7. | Ultimate Controlling Party The ultimate controlling party is the director, by virtue of his 100% holding of the companys issued share capital.
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