The Mentalist Health Specialist Ltd

Registered number: 12201791

	2025	2024
	£	£
Fixed assets	1,881	173

Current assets	43,166	49,050
Creditors: Amounts Falling Due Within One Year	(14,372 )	(10,004 )

NET CURRENT ASSETS	28,794	39,046

TOTAL ASSETS LESS CURRENT LIABILITIES	30,675	39,219

Accruals and deferred income	(356 )	(356 )

NET ASSETS	30,319	38,863

CAPITAL AND RESERVES	30,319	38,863

Notes

1. General Information

The Mentalist Health Specialist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12201791 . The registered office is 10 Hawksworth Road, Sheffield, S6 2WG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 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 his 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.

On behalf of the board

Mr Allan Tan

Director

19/05/2026