HOLISTIC PSYCHIATRY LIMITED

Company Registration Number
15824198
(England and Wales)

Private limited company limited by shares
Registered office: 12 Newfound Drive, Norwich, NR4 7RY, England

Audit Exempt Dormant Accounts

For the Period from 8 July 2024 to 31 July 2025

This company was dormant throughout the accounting period

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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HOLISTIC PSYCHIATRY LIMITED

Contents

Dormant Company Statement 3
Balance Sheet 4
Statement of Compliance 5
Notes to the Financial Statements 6-8
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HOLISTIC PSYCHIATRY LIMITED

Dormant Company Statement

For the 13 months ended 31 July 2025, the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' Statement

The directors confirm that:

Definition of Dormant Company
A company is dormant during a period in which no significant accounting transactions occur. For this purpose, the following are not regarded as significant accounting transactions:

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HOLISTIC PSYCHIATRY LIMITED

Balance sheet

As at 31 July 2025

2025
£
Current assets 0
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 0
Total assets less current liabilities 0
 
Total net assets (liabilities) 0
 
Capital and reserves 0
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HOLISTIC PSYCHIATRY LIMITED

Balance sheet continued

For the period ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 6 May 2026.

COOK, Jennifer Ann, Dr
Director

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HOLISTIC PSYCHIATRY LIMITED

Notes to the Financial Statements

for the Period from 8 July 2024 to 31 July 2025

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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HOLISTIC PSYCHIATRY LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements 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.

This is the company's first period of trading. No comparative figures are presented.

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HOLISTIC PSYCHIATRY LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

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