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Registered number: 15339457

LJP Psychology Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

LJP Psychology Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Liam Parsons

Claudia Parsons

REGISTERED OFFICE

43 Booth Avenue

Colchester

Essex

CO4 3BA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15339457

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

LJP Psychology Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

LJP Psychology Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				518				400
CURRENT ASSETS
Stock				-				1,175
Cash at bank and in hand				33,873				8,676
				33,873				9,851
CREDITORS: Amounts falling due within one year		5		14,742				3,831
NET CURRENT ASSETS						19,131				6,020
TOTAL ASSETS LESS CURRENT LIABILITIES						19,649				6,420
CAPITAL AND RESERVES
Called up share capital		6				2				1
Profit and loss account						19,647				6,419
SHAREHOLDERS' FUNDS						19,649				6,420
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/05/2026 and signed on their behalf by
.............................
Liam Parsons
Director
.............................
Claudia Parsons
Director

LJP Psychology Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		33%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		1

LJP Psychology Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2025		600		600
Additions		413		413
At 31/12/2025		1,013		1,013
Depreciation
At 01/01/2025		200		200
For the year		295		295
At 31/12/2025		495		495
Net Book Amounts
At 31/12/2025		518		518
At 31/12/2024		400		400

4. STOCK				2025		2024
				£		£
Stock comprises:
Work in progress				-		1,175
				-		1,175

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				13,782		2,871
Accruals				960		960
				14,742		3,831

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
1 Class B shares of £1 each				1
				2		1
New shares issued during period:
1 Class B shares of £1 each
				1		1