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Registered Number: 13060258
England and Wales
JOIN PSYCHOLOGY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Join Psychology Limited Contents Page For the year ended 31 December 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Join Psychology Limited Company Information For the year ended 31 December 2025
Director | Dr J Coombs
Registered Number | 13060258
Registered Office | Wyvols Court Basingstoke Road Swallowfield Berkshire RG7 1WY
Accountants | Blue Peak 100 Berkshire Place GF33 Winnersh RG41 5RD
1

Join Psychology Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,031 |  | 2,529
|  | 2,031 |  | 2,529
Current assets |  |  |
Debtors | 4 | 14,679 |  | 26,864
Cash at bank and in hand |  | 6,445 |  | 8,962
|  | 21,124 |  | 35,826
Creditors: amount falling due within one year | 5 | (20,063) |  | (20,688)
Net current assets |  | 1,061 |  | 15,138
Total assets less current liabilities |  | 3,092 |  | 17,667
Accruals and deferred income |  | (2,800) |  | (16,320)
Net assets |  | 292 |  | 1,347
Capital and reserves |  |  |
Called up share capital | 6 | 1 |  | 1
Profit and loss account |  | 291 |  | 1,346
Shareholders' funds |  | 292 |  | 1,347
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 financial statements were approved by the director on 11 May 2026 and were signed by:
------------------------------- Dr J Coombs Director
2

Join Psychology Limited Notes to the Financial Statements For the year ended 31 December 2025
General Information Join Psychology Limited is a private company, limited by shares, registered in England and Wales, registration number 13060258, registration address Wyvols Court, Basingstoke Road, Swallowfield, Berkshire, RG7 1WY. 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(1A) 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 is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. Taxation The tax expense represents the sum of the tax currently payable. Current tax The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date. 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:
Fixtures and Fittings | 3 Years Straight Line
Computer Equipment | 4 Years Straight Line
Cash and cash equivalents Cash and cash equivalents are basic financial assets and include cash at bank.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 January 2025 | 745 |  | 3,095 |  | 3,840
Additions | - |  | 645 |  | 645
Disposals | - |  | - |  | -
At 31 December 2025 | 745 |  | 3,740 |  | 4,485
Depreciation
At 01 January 2025 | 285 |  | 1,026 |  | 1,311
Charge for year | 248 |  | 895 |  | 1,143
On disposals | - |  | - |  | -
At 31 December 2025 | 533 |  | 1,921 |  | 2,454
Net book values
Closing balance as at 31 December 2025 | 212 |  | 1,819 |  | 2,031
Opening balance as at 01 January 2025 | 460 |  | 2,069 |  | 2,529
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 1,748 |  | 6,576
Other Debtors | 12,931 |  | 20,288
| 14,679 |  | 26,864
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation and Social Security | 19,381 |  | 6,883
Other Creditors | 682 |  | 13,805
| 20,063 |  | 20,688
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
3